Post Transactions Form
Use this form to post transactions — receipts, shipments, returns, internal usage, adjustments, assemblies and disassemblies — 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 form or using the Post Transactions form.
Once you post transactions, the program updates inventory quantities and costing (if you choose the option to update costing data during posting).
To post transactions
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Open the Post Transactions form.
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Choose the types of transactions that you want to post, and specify a range of transactions (or accept the default entries to post all unposted transactions).
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Click the Process button.
After using
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Run Day End Processing to update Inventory Control's audit data, costing data (if you cost data during day end), and item statistics.
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Print the transaction posting journals to check the transactions that you posted.
See also