Sold Transactions for Inventory
- Click Transactions then click Issue / Return.
- Remove the check beside Use Current Date & Time? to manually enter a date and/or time other than the current.
- Select the Stocking Location of the item.
- Scan/Select the Entity that will sell the item.
- Select Sold from the Transaction Type drop-down List.
- Enter a Reference or Notes if needed.
- Scan an Item to be sold in the Item ID field or press Issued Inventory to find available items and select one.
- Enter any other field if required.
- Adjust the Quantity to be sold as required in the Qty box in the grid below by either using the arrows in the field to increase or decrease the number, or selecting the whole row and entering the quantity and hitting the Tab key for Bulk or Consumable items. Serialized items will have a quantity of 1 only.
- Repeat Steps 7-9 if needed for additional items to be issued.
- Check Print Receipt when Processing? if needed.
- Press
to process the sell.
Copyright © 2020 ToolHound Inc. All Rights Reserved.