Hi Guys
Can someone please help me.
I have processed an inventory journal on Pastel Partner and updated the batch. I need to review this journal. How do i do this? i have the journal references.
Your help will be highly appreciated. Thanks
Hi Guys
Can someone please help me.
I have processed an inventory journal on Pastel Partner and updated the batch. I need to review this journal. How do i do this? i have the journal references.
Your help will be highly appreciated. Thanks
I use View > Inventory > History > Item Sequence report.
Alternatively can use View > General Ledger > Transactions > Entry Type Details... select inventory journal, depending on your requirements.
Thanks. Got it.
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