Inventory Entry Screens
There are two ways of making entries to the Inventory database, Material Transfers and Received Goods. When you post entries from these screens the general ledger in accounting gets updated along with the inventory files. In reverse, if entries are made in the accounting system using Journal Entries or Accounts Payable Entries, and the entries are related to inventory items, the Inventory files get updated also. This keeps the General Ledger and the Inventory Files in balance.

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Material Transfer Entry