Posting Transfers
After you check the Edit Report and correct any errors you find, you are ready to post invoices. Select Invoicing/Make to Stock > Post Transfers from the left navigation pane. Click OK to post the invoices in the batch.
Click thumbnail to view larger image.
When posting is complete, the system clears the transaction files and generates posting/audit reports. Review the reports to ensure accuracy.
 
 
Published date: 03/27/2020