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Re: Inventory to Supply Error

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January 27, 2017 12:20PM
If the transaction you wish to void was from a Transfer crop to supply follow these instructions to Void.

1. Click on the Accounting Menu
2. Select Inventory Maintenance
3. Select Void Transfer Crop to Supply
4. Enter correct date range and click the Update List button for this unwanted transaction to display
5. Highlight in the large white box
6. Click the Remove button.
7. Answer yes you wish to Void this transaction.

Thanks,

Kathy Cline,
Farm Works Software
SubjectAuthorPosted

Inventory to Supply Error

Jurg DeringerJanuary 27, 2017 11:23AM

Re: Inventory to Supply Error

KathyClineJanuary 27, 2017 12:20PM

Re: Inventory to Supply Error

Jurg DeringerJanuary 27, 2017 02:53PM



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