1. Click Inventory management> Journals> Item transaction> Movementto open the Inventory journalform.

  2. Press CTRL+N to create a new line.

  3. In the Namefield, select the journal name.

  4. Click Linesto open the Journal lines, Inventoryform.

  5. In the Item numberfield, select the item number of the inventory item that is to be posted.

  6. In the Offset accountfield, select the ledger offset account that is to be used in the movement.

  7. Click Postto open the Post journaldialog box.

  8. Click OKto post the journal.

  9. Close the Journal lines, Inventoryform.

  10. In the Inventory journalform, click Printand then select Journal.

  11. In the Journal lines, Inventoryform, select the code of the commission employee who approves the inventory journal in the Commission employee namesfield group.

    Note Note

    You can select up to four commission employee codes, if needed.

  12. In the Reason of documentfield, enter the reason for the movement of goods.

  13. Click OKto print the report.

See Also