Step 1 - Print the Inventory Report by selecting View Inventory from Quick Launch and the following form will be displayed:
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- If you discover you have a mistake in the Issue To, then select one of the following to correct your mistake:
Actions > Review Production or Actions > Review Issues
- If you discover you have a mistake on an Invoices or a Transfer, then select one of the following to correct your mistake:
Actions > Review Receiving or Actions > Review Transfers