Welcome to the Sage 200 Evolution ideas Portal
Current implementation is that when you move from one item code to another in the Inventory Adjustments window, the Transaction Reference is retained but the Transaction Description defaults back to "Adjustments" - when you need to adjust multiple items with the same description, you have to paste the desired Description text back in each time
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What is the workaround for the problem today?
Copy the Text that you wish to use for Transaction Description and paste into the field each time you update a new inventory item |
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| Your Designation/Role | Manager |
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