Posting Inventory Transactions
About Transaction Processing in Inventory Control
Fields and controls
Adjustments (From / To)
Select this option to post previously entered and saved adjustments.
Use the From and To fields to specify the range of transactions to post.
Internal Usage (From / To)
Select this option to post previously entered and saved internal usage transactions.
Use the From and To fields to specify the range of transactions to post.
Receipts (From / To)
Select this option to post previously entered and saved receipts.
Use the From and To fields to specify the range of receipts to post.
Shipments (From / To)
Select this option to post previously entered and saved shipments.
Use the From and To fields to specify the range of shipments to post.
Transfers (From / To)
Select this option to post previously entered and saved transfers.
Use the From and To fields to specify the range of transfers to post.
Overview
Use this screen to post transactions (receipts, shipments, returns, internal usage, and adjustments) that have been entered and saved.
Inventory Control lets you enter transactions and post them directly or save transactions after entry and post them later—either using the transaction entry screen or using the I/C Post Transactions screen.
Once you post transactions, the program updates inventory quantities and costing (if you choose the option to update costing data during posting).