After checking the proof report and everything is entered correctly, you need to post the In Store Use. This keeps your Inventory and General Ledger up to date.

When posting, the system will compare the Current Accounts Receivable Period to the current post date. If they are different, then a Warning Message will appear. This will prevent you from forgetting to Roll your Accounts Receivable or from posting to the wrong Accounting Period.

When Posting the In Store Use, the cost will be updated to the current Warehouse Cost. When updated, the following message will appear if the cost was changed:  “ATTENTION: Warehouse Cost changed since some In Store Use items were created. The In Store Use cost was changed to match the current Warehouse Cost”. This affects the General Ledger Inventory Value at the current Cost. Run the "Print Posted In Store Use Summary Report” (5.3.4) to see the current cost of the items.