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assetmanagement:maintenance:inventorymaintenance:transaction

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assetmanagement:maintenance:inventorymaintenance:transaction [2020/01/21 22:01] – emorenoassetmanagement:maintenance:inventorymaintenance:transaction [2022/08/02 15:39] (current) – emoreno
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-====Add or modify a record:====+====Add or modify a transaction record:====
  
-^Retrieve an existing item.|++Search for a record.|{{page>general:assetmanagement_search_for_item}}++|+^Retrieve an existing item.|{{page>general:assetmanagement_search_for_item}}|
  
 VCV Click **+Add** to add a transaction record.  VCV Click **+Add** to add a transaction record. 
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 ^Item Nbr and Description|The item number is displayed.|  ^Item Nbr and Description|The item number is displayed.| 
 ^Description| The item number description is displayed.| ^Description| The item number description is displayed.|
-^Account Code|++|{{page>general:asset_man_account_code}}++|+^Account Code|{{page>general:asset_man_account_code}}|
 ^PO Nbr|Type the purchase order number. The field can be a maximum of eight characters. Leading zeros are not required. However, if the purchase order number is alphanumeric, the field is not zero-filled.| ^PO Nbr|Type the purchase order number. The field can be a maximum of eight characters. Leading zeros are not required. However, if the purchase order number is alphanumeric, the field is not zero-filled.|
 ^Check Nbr|Type the check or voucher number that paid for the item. The field can be a maximum of eight digits. Leading zeros are not required.| ^Check Nbr|Type the check or voucher number that paid for the item. The field can be a maximum of eight digits. Leading zeros are not required.|
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 ====Import a transaction record:==== ====Import a transaction record:====
  
-VCV After completing all entries, click **Save** to update the record. The transaction record information is added to the Inventory Records tab. +{{page>general:asset_man_import}}
- +
-^Import|{{page>general:asset_man_import}}|+
  
  
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 The duplicate option is used to duplicate an existing transaction in order to create a reverse transaction to change a previously saved amount or create a new transaction for a similar item. The duplicate option is used to duplicate an existing transaction in order to create a reverse transaction to change a previously saved amount or create a new transaction for a similar item.
  
-^Duplicate|{{page>general:asset_man_duplicate}}|+{{page>general:asset_man_duplicate}}
  
 ====Other functions and features:==== ====Other functions and features:====
assetmanagement/maintenance/inventorymaintenance/transaction.1579644115.txt.gz · Last modified: 2020/01/21 17:01 (external edit)

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