Inventory Control - Inventory Transaction RegisterFunctionUse this register to review the entries made in the Inventory Transaction Header task before updating the permanent files and to serve as a hardcopy audit report of all manual inventory transactions.
=> To access this task... Select Inventory Transaction Register from the Inventory Control main menu.
When entering this task the system immediately issues the prompt: Inventory Transaction Register
Include Long Comments checkbox...
When finished making selections...
Sample Inventory Transaction Register
See Output Options.
After closing or printing the register, the system then automatically produces a General Ledger Summary of the Inventory Transaction Register.
![]() Sample Inventory Transaction Register - GL Summary See Output Options.
After closing or printing the General Ledger summary, the following prompt appears:
NOTE: If corrections are required to the transaction, they should be made before the register update process is run. Return to the Inventory Transaction Entry task and make adjustments. Incorrect transactions may also be corrected after they have been updated by making adjustment type transaction entries and performing the update. UpdatingThe nature of each transaction influences the events that take place during the update.
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