Post inventory usage returns

  1. Open the Post Inventory Usage Returns screen.
  2. Note the active company. If you want to change it, click in the header and select the appropriate company.
  3. Review the details about the inventory usage return posting group as described in the Post Inventory Usage Returns Screen Field Reference.
  4. In the Select column, select the checkbox for each inventory usage return posting group you want to post.
  5. If you want to generate a Post Inventory Usage Returns report, click Run Posting Journal. The report displays on the Report tab.
  6. Click Begin Posting.

    When posting is complete, a Post Inventory Usage Returns report displays.