Wasp Barcode Inventory Control - Manual (Page 174)

InventoryControl Printable Help
5. Enter the Quantity: After you have specified the Item, Location and Track Bys, you should
input the total Quantity you are adding to the item.
6. Enter the Transaction Code: This field allows you to type a new or select a previously
committed code that describes the transaction. Transaction Codes can be any code your
business assigns to certain types of adjustment transactions. Assigning these codes can help
you with reporting as each type of adjustment can (breakage, return, etc.) can be given it's own
code. This software does not contain any preset codes. This gives you the opportunity to assign
a code that best suits your needs, and allows for the entry of codes you already use in your
business for these types of transactions.
7. Enter Notes (Optional): The Notes field allows you to add and store additional information that
describes the transaction.
8. Click the Adjust button to add the transaction to the Pending Transaction List. All fields on the
screen will be cleared and all but the Item Number field will be disabled. You can either select
another item to Adjust or you can click Commit on the Pending Transaction List to submit the
transaction(s).
The Adjust 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 transaction 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 using the Remove or Remove All buttons.
9. If you want to print a receipt of this transaction, enter the number of receipts in the Print receipt
on Commit - Copies field.
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