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Fastbase Accounting System - Online Manual Parts Transactions |
Document 103081/1
Entered Wed, 2 Apr 2003 10:59 by
Updated Wed, 31 Aug 2005 16:40
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When you select "Transactions" from the "More Options" menu you will see a list of all transactions from all branches from the last 12 months for this part.
You can change the type of transaction you want to view by changing the default in the "Show Transactions" box, then click on "Update".
You can change the branch in the "Show Branch" box, then click on "Update".
Alternatively you can view transactions for a specific supplier or customer by entering the relevant details in the "Customer" or "Supplier" boxes, then by clicking "Update".
You can view more details about a particular transaction by selecting the line.
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