Post stored Adjustment Batch
Post stored Adjustment batch
- To access the post store adjustment batch you need to be in the Med debs module.
- Navigate to the Batch transaction tab on the navigation bar and click on it
- A new drop-down menu will open up
- Scroll down to post store adjustment batch and click on it
- A new screen will open up
- Choose the correct period in which you would like the report to be drawn up for
- Once the correct period has been selected then click on OK
- A new report screen will appear with the details required
Last modified: Wednesday, 21 October 2020, 9:46 AM