Verifying Entry Reversal Lesson


In this lesson you will learn to verify an entry reversal.


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 Issues link.

    Step 5
  6. Click in the Document Number field.

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

     

    For this lesson enter "91558".

    Step 7
  8. Click the Find button.

    Step 8
  9. Choose the Document Number where you entered the reversal by clicking the check box next to it.  

     

    Click the 91558 option.

    Step 9
  10. Click the Select button.

    Step 10
  11. Review the desired Item Number, Quantity (Issued). There should be an additional line showing the reversing entry.

    Step 11
  12. Click the Cancel button.

    Step 12
  13. Click the Close button.

    Step 13

You have successfully completed this lesson.

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