Process a miscellaneous receipt

Process a miscellaneous receipt

1. Click the Open icon on the toolbar.
2. Type misc in the Filter field.
3. Click the Miscellaneous Issue list item.
4. Click the OK button. The Miscellaneous Issue form opens.
5. Type zal* in the Item field.
6. Click the Item drop-down arrow.
7. Click the ZAL-200 list item.
8. Type 10 in the Quantity field.
9. Click the Reason drop-down arrow.
10. Click the TES list item.
Note: The Account field is automatically populated with the Inventory Adjustment account.
11. Click the Process button. A dialog box opens with the message, “[Miscellaneous Issue] was 
successful.”
12. Click the OK button.
13. Click the X on the Miscellaneous Issue form

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