Ryan Dabe

Inventory & Financials From your dashboard, click on Inventory & Financials (This is the 4th item on the menu) Vendors & Invoices This is the 1st item on the left-hand side menu Click

Inventory & Financials From your dashboard, click on Inventory & Financials Received Books There are three tabs in this section The first tab (Received Books) is the introductory stage. This is where you

Sometimes a mistake happens during lottery inventory shift-reports, managers can fix them using the steps in this guide. Prerequisites: Must have the "Reconcile Inventory" Permission associated with your account Steps: How

Inventory & Financials Select Inventory & Financials from main menu to the left 2. Invoices by Date From the pop-out menu, click on Invoice by Date 3. Change Selected Stores If you have

Inventory & Financials Select Inventory & Financials from the menu on the left 2. Invoices by Vendor From the pop-out menu, click on Invoices by Vendor 3. Change Selected Stores If you have