Wasp Barcode Inventory Control - Manual (Page 158)

InventoryControl Printable Help
selected Location exists and has quantity. Also check that you are using the right Site.
5. Enter the Customer: Select a Customer from the drop down list. Select <New> from the
Customer drop list to open the Create New Customer screen.
The Notes field allows you to add and store additional information that describes the transaction.
6. After you have completed entering the information, click the Remove button to add the transaction to
the Pending Transaction List. All fields on the Remove screen will be cleared and all but the Item
Number field will be disabled. You can either select another item to be removed or you can click
Commit on the Pending Transaction List to submit the transaction(s).
The Remove 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 Remove 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.
7. If you want to print a receipt of this transaction, enter the number of receipts in the Print receipt on
Commit - Copies field.
8. Click Commit to submit the transaction(s) to your database.
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