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  1. Choose Transactions > Inventory > Transaction Entry.
  2. Complete the Item Transaction Entry window as usual. See Microsoft Dynamics GP documentation for further information. 

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  1. Note

    If you change the site ID on a line item, be sure and verify the account and Profitability information.


  2. Choose the Account Analysis button to open the Inventory Transaction Profitability Entry window.
  3. Enter an Equipment ID. The Amount and Equipment Description will appear. You can enter a Posting Description.
  4. Choose OK to return to the Item Transaction Entry window.

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