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\\ *Step 1* \- Print the Inventory Report by selecting {color:#000099}{*}{+}View Inventory{+}{*}{color} from {color:#000099}{*}{+}Quick Launch{+}{*}{color} and the following form will be |
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displayed: !worddav544b3bb594b346da5e27a8137de562ec.png|height=463,width=585!\\ Notice that the dates are not automatically selected. If you want *all* in Inventory On-Hand to be listed on the report, then you would *not* want to select any dates. *{+}For example{+}*: If you selected *{+}Received on or after{+}{*}04/01/2011, then none of the inventory received in April would be included in the report. |
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They may be several items listed with the same Catalog Number because they have different brands or packing information. |
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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
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*Step 2* \- Select the desired options and click the *{+}View Inventory{+}* button to the print the report.
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*{+}View Inventory with History{+}*
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Use the *{+}View Inventory with History{+}{*}option to print a history of *{_}all{_}* *{+}transactions{+}* (Receiving, Production, Issue Adjustment, Transfer, Physical Inventory, etc.). This report is very *useful* when looking for{*}mistakes*.
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*Step 3* \- Select the *{+}View Inventory{+}* button from the *{+}Quick Launch{+}*.
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*Step 4* \- Type a *few characters* to search for the item.
!worddav22a60914626a4e2c82b99bd98f24b980.png|height=64,width=414!\\
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*Step 5* \- Click the *{+}View Inventory{+}* button or just press the *{+}Enter{+}* key and the following form will list all items matching the characters you typed.
!worddava08cf4217d652d16476fe2e22b18ff7c.png|height=303,width=676!\\
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*Step 6* \- Choose the *{+}Item{+}* and click *{+}OK{+}*.
{info}They may be several items listed with the same *{+}Catalog Number{+}* because they have different *{+}brands{+}* or *{+}packing{+}* information.{info}
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*Step 7* \- Once the item description has been displayed in the *{+}Specific Item{+}* box, click the *{+}Catalog Number{+}* box.
!worddav771af2fdc8591c800bf5320d7fdf0b36.png|height=110,width=589!\\
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*Step 8* \- Review the report for any mistakes:
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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:
{color:#000099}{*}{+}Actions > Review Production{+}{*}{color} or {color:#000099}{*}{+}Actions > Review Issues{+}{*}{color}
* If you discover you have a mistake on an I{*}{+}nvoices{+}* or a *{+}Transfer{+}*, then select one of the following to correct your mistake:
{color:#000099}{*}{+}Actions > Review Receiving{+}{*}{color} or {color:#000099}{*}{+}Actions > Review Transfers{+}{*}{color}\\
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