This program will post Scanned Quantity on Hand to the Inventory file.

You may set an Accounting Period as Open or Closed through "General Ledger Setup" in SYSTEM MANAGEMENT (10.2.3 field 9). If you try to post to a period that is Closed, an error message will be displayed and posting will stop. An example of the error message is:  "99/10 is a Closed period. Please open before using".

The Salesperson Code is a mandatory entry.

The following will be displayed after posting:  Number of Scanned Items Processed, Number of Valid UPC Matches Posted, and Total Exceptions Ignored.