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Use this form to make physical posting.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview tab

View a list of orders.

General tab

Enter and view specific information about the order.

Buttons

Button

Description

View the transactions for specific item dimensions.

View the posted transactions that are attached to the selected invoice.

View the voucher transactions that are attached to the selected invoice.

Fields

Field

Description

Identification of a periodic posting of physical inventory.

Voucher number for a periodic posting of physical inventory.

Transaction date.

Transaction reversed date.

Voucher number for a periodic posting of physical inventory.

Date of posting of physical inventory.

Save physical inventory to ledger when posting. If this field has been selected in the form, it will already be selected here.

Save physical revenue when posting. If this field has been selected in the form, it will already be selected here.

Save physical purchase when posting. If this field has been selected in the form, it will already be selected here.

Reversal of ledger transaction.