Editing a Log
Out |
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Editing Erroneous Input: Units |
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In the grid, (right) you’ve logged out two orders · 10 boxes to
Branch1 · 5 to Branch2. Now, you have a 3rd cued up and click
"Save." Ooops! You
meant to log out only 5
boxes to Branch3 but
accidentally logged out 15 boxes
instead. How do you correct it? |
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u Select and double-click the grid row of the BRANCH3
transaction in the pink grid (right). Note:
A row is selected if it is highlighted and the selector arrow appears. |
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v Change the UNITS
OUT to 5 and hit "Save" (right). Note:
Units On Hand before the
correction is 70, (10 units
lower than it should be). |
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w This confirmation
message appears (right). When you click "OK", you will see the Units On Hand are now 80 and the Dollar Value is $800. |
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Look at the pink Log Out Grid (right). Notice there are
now 3 transactions for BRANCH3.
Two transactions are posted for each correction—a reversing (“<”) and a correction
transaction (“!”). ULTRA leaves a
"trail" when you correct a transaction and marks them with a
TRANSACTION CODE. |
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Editing Erroneous Input: Units Out and Department |
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Ooops! I meant to
log out 20 units to Branch4, not 12 to Branch 44 (below). |
Units On Hand
goes from 80 to 68. So, I need to
correct both units and a department. |
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I select the line
so that the grid row is highlighted and the selector arrow appears (right). |
Double
click this grid row. |
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The Edit Log Out screen appears Here (right) I
change Units Out to 20 (from 12)
and Department to Branch 4 (from
Branch44). |
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The result? We're
good. Units On Hand goes to 60 (from 68) and $ value to $600. Here are the
three transactions. Notice that in
the 'o<' reversing entry, Branch44 is given credit for +12 units thus wiping the slate clean
so the 'o!' correcting entry can
post the desired values—20 units
to Branch4. |
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Copyright
2017, Koehler Software, Inc. |
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