The Transactions function allows you to manage all inventory-related transactions, ensuring accurate financial tracking and reporting. The steps are as follows:
- Navigate to Job Projects > Inventory > Transactions.
- Review Transactions:
- View the list of all inventory-related transactions.
- Select a transaction to review or edit details as necessary.
- Make any required updates.
- Click Save to confirm changes.
For more detailed instructions, please refer to the Job Projects > Inventory > Transactions article.