Posting Saved Receipts

You can post a single saved receipt using the I/C Receipts screen, or you can post a range of saved receipts using the I/C Post Transactions screen.

To post a single saved receipt:

1. Open Inventory Control > I/C Transactions >  Receipts.

2. Use the Receipt Number field to specify the number of the receipt you want to post.
3. Click Post.

To post a range of saved receipts:

1. Open Inventory Control > I/C Transactions >  Post Transactions.

2. In the I/C Post Transactions screen, select the Receipts option.
3. Use the From and To fields to specify the range of receipt numbers to post.
4. Click Process.

Last published: 4/8/2016