How to Post Inventory Receipts, Shipments, Adjustments, Assemblies, and Internal Usage Transactions on Sage 300 Inventory Control


  1. Open Inventory Control > I/C Transactions > Post Transactions.
  2. Select the types of transactions that you want to post.
  3. Use the From and To fields to specify ranges of transaction numbers to post, or accept the default ranges to post all unposted transactions.
  4. Click Process.
  5. Click Close at the “Posting completed” message.
    • Note: If the program displays a message that no transactions were posted, this may mean that all transactions were posted immediately when they were entered (using the Post button).


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.