Record Inventory Transactions

The Transactions function allows you to manage all inventory-related transactions, ensuring accurate financial tracking and reporting. The steps are as follows:

  1. Navigate to Job Projects > Inventory > Transactions.
  2. Review Transactions:
    • View the list of all inventory-related transactions.
    • Select a transaction to review or edit details as necessary.
  3. Make any required updates.
  4. Click Save to confirm changes.

For more detailed instructions, please refer to the Job Projects > Inventory > Transactions article.

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