How to post a range of saved receipts on Sage 300 Inventory Control
Steps:
- Open Inventory Control > I/C Transactions > Post Transactions.
- Select the Receipts option.
- Use the From and To fields to specify the range of receipt numbers to post.
- Click Process.
- Click Close at the “Posting completed” message.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.