Unfreeze inventory

Unfreeze inventory

Part 1: Unfreeze the inventory
1. Click the Open icon on the toolbar. The Select Form dialog box opens.
2. Type freeze in the Filter field.
3. Click the Freeze/Unfreeze Inventory list item.
4. Click the OK button. The Freeze/Unfreeze Inventory form opens.
5. Verify MAIN is selected in the Warehouse field.
6. Click to clear the Physical Inventory In Process check box.
7. Click the Process button. A dialog box opens with the message, “XXX Item Warehouse(s) were 
processed.”
8. Click the OK button.
9. Click the X on the Freeze/Unfreeze Inventory form.
Part 2: View the material transactions
1. Click the Open icon on the toolbar. The Select Form dialog box opens.
2. Type material tr in the Filter field.
3. Click the Material Transactions list item.
4. Click the OK button. The Material Transactions form opens.
5. Click the Transaction Date field.
6. Click the calendar icon in the Transaction Date field. A calendar displays with the current month 
and year visible.
7. Click the [today’s date] option. The Transaction Date field populates.
8. Click the Transaction Type drop-down arrow.
9. Click to select Physical Inventory list item.
10. Click the Filter in Place icon.
11. Review the output. 
Note: Do not be concerned with the quantity numbers on the report. Arbitrary quantities were 
posted for exercise purposes with performing an actual count.
12. Click the X on the Material Transactions form

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