Inventory System – Inventory Dispose Transaction – Video Training
Hello and thank you for joining me for this training video. Today we will be covering the Dispose Transactions for Stock Items. We will also cover some configuration options which are limited to customers with a “Standard or Higher” package and Administrators for our Inventory System.
We will start off by loading the Dispose Transactions from the Side Bar on the left.
The transaction page has three distinct areas. There is the Top Info Section, the buttons, and the Pending Transaction section. The top info section is for users to enter the reason the items are being disposed of.
The Pending Transactions area is for the items being disposed. Simply select, type, or scan the item number into the ‘Select Stock Item’ drop-down and input the quantity. For advanced item tracking users will need to use the Inventory ID instead of the Stock Item #.
Before hitting the ‘Process’ button lets take a look at the options in the Button section. There are options to print the receipt. This option can be turned on and off in the System Configuration. In the System Configuration specific files can be selected to be generated as the receipt. Once everything is in order for these options, press the ‘Process’ button. If the transaction needs to be wiped prior to processing, simply press the clear button. Additionally for customers with Standard or Higher packages there is also a button to ‘Edit Form’ which will allow for fields to be renamed and hidden based on user security level or be made a required field.
After the items have been disposed they either Reports or History.
Thank you again for joining me for this video. Be sure to check out the rest of our Training Videos for any other questions.