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Item Inquire

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iAlsoRead

iAlsoRead

Programmer
May 2, 2006
1
VE
When I inquire on an item from the item screen and select "Adjustments" then "All" I get some entries in the report I'm not sure what they where caused by. The report will display a "Work Order" transaction that I have completed all or part of. On the next line I get an "Adjust Entry" transaction with a "Code" of "A" for the same quantity or a quantity somewhat less than the quantity of the Work Order. This "Adjust Entry" transaction doesn’t always occur with a "Work Order" completion only occasionally. I suspect it somehow relates to on hand inventory but I'm not sure. Any ideas what causes this?

Version: SBT Accounting Vision Point 10

Any input will be appreciated.

Thank you,
David
 
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