Miscellaneous Issue/Receipt and Quantity Adjustment Error Processing

Use this form to post miscellaneous issue/receipt and quantity adjustment data collection transactions to SyteLine. These transactions are created by a data collection solution and stored in SyteLine data collection tables until they are posted.  This form displays all transactions in the Misc Issue/Receipt/Quantity Adjustment Transactions file. During posting, SyteLine validates the miscellaneous issue/receipt and inventory adjustments transactions and marks invalid transactions with the status of "Error."