Wasp Barcode Inventory Control - Manual (Page 153)

InventoryControl Printable Help
The Supplier drop down list displays the last ten suppliers used. The <More> option of the
Supplier drop down list displays all suppliers that can be chosen (active suppliers).
The No. of Labels field determines the number of item labels that will be printed if the Print
checkbox is checked. The value in this field defaults to the Quantity field value.
The Notes field allows you to add and store additional information that describes the transaction.
6. You can optionally enter the Customer if you want to track return information.
7. When you have finished entering information, click the Add button to post the transaction to the
Pending Transaction List. All fields on the Add Inventory screen will be cleared and all but the
Item Number field will be disabled. You can either select another item to be added to the
Pending Transaction List or you can click Commit to submit the transaction(s).
The Add button will not be enabled until all required information is entered in the appropriate
fields. The Commit button will not be enabled until at least one Add is posted to the Pending
Transaction List.
At any time, you can review the Pending Transaction List and remove any transactions that
were entered in error.
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