News Office Field Order Support Contact Us

December 18, 2017 07:44AM
Do you remember the date you used for the transaction? If so, then go to Accounting - Payments and Purchases - Transaction Maintenance. Enter the matching date range and click the update list button. Highlight the transaction that is in reference to your post, click Edit. Review the Transaction for accuracy and then click the Update button. Then review the inventory report for the supplies again.

Thanks,

Kathy Cline,
Farm Works Software
SubjectAuthorPosted

inventory

Mitch JacksonDecember 18, 2017 07:41AM

Re: inventory

KathyClineDecember 18, 2017 07:44AM

Re: inventory

Mitch JacksonDecember 18, 2017 01:25PM

Re: inventory

KathyClineDecember 28, 2017 04:31PM



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