Audit Transaction Fields
The following fields display on the Audit page:
- Account: Select the account the audited material will be associated with. This is populated in Designer under Preferences > Custom Codes > ACCOUNT.
- Comments: Enter any comments regarding the audit. It is recommended that comments be entered, especially if major adjustments are made or if the reason for the discrepancy is known.
- New Quantity: Enter the actual amount of the material in the storeroom in the New Quantity field.
- New Unit Cost: Enter the new unit cost if it has changed.
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Last updated 1/3/2020.
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