Editing a Transaction
- Look up the transaction under Transactions > Transactions.
- Make the required changes to the transaction to add or correct the Reference, Job, Sub Job, Cost Code, and Notes.
- Click
to save the changed transaction record.
See also:
- Change a transaction type on a transaction
- Issuing Inventory
- Returning Inventory
- About Transactions
- About Issue / Return
- Delete a transaction (issue / return)
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