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To post inventory transactions

  1. From Orders, select Manage inventory> Post receipts to open the Post receipts window.
  2. (Optional) Sort the inventory transactions using the drop-down list.
  3. Select the transaction(s) you want to post.
  4. Click Post. A message displays prompting you to verify posting the selected transaction(s).
  5. Click Yes to post the transaction(s). A Product Posting report generates automatically.

See Also

Posting Inventory Transactions

Post receipts window

Posting Transactions for Multiple Warehouses


ASI logo 10.6 Production Release. Updated 10/5/2005 3:42:34 PM
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