Reviewing the Transaction Record - Adjustments Lesson


In this lesson you will learn how to review the transaction record for adjustments.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Inventory link.

    Step 2
  3. Click the Inventory - Agencies link.

    Step 3
  4. Click the Warehouse Item Transactions link.

    Step 4
  5. Click the Adjustments link.

    Step 5
  6. Click in the Document Number field.

    Step 6
  7. Enter the document number into the Document Number field. 

     

    For htis lesson enter "16206".

    Step 7
  8. Click the Find button.

    Step 8
  9. Choose the document displayed by clicking the check box next to it.  

     

    Click the 16206 option.

    Step 9
  10. Click the Select button.

    Step 10
  11. Review the record displayed.

    Step 11
  12. Click the Cancel button.

    Step 12
  13. Click the Close button.

    Step 13

You have successfully completed this lesson.

Table of Contents  Start Topic