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Inventory Transaction Entry


Use this form to enter transactions that are internal and do not involve a customer or supplier. It processes these types of transactions:

Transaction types are defined on the Transaction Type Maintenance form. You can select any transaction type that is set up in this form to use when entering an inventory transaction. The transaction effect depends on the type used — for example, whether the transaction increases or decreases inventory balances.

If:

  • The option to Use batches is selected on the Module Control form, enter batch header details before accessing the transaction entry form.
  • The inventory label printing feature is enabled, you can hotprint labels from this form for transactions with an increasing or transfer effect on inventory.
  • Inventory items are archived, transactions for those items are read only and you cannot edit them.