Transactions are used to add inventory after (re)ordering, adjusting quantities on hand, or to track part transfers between locations.
Go to Vehicle Management > Unit Maintenance > All Active Parts.
Click on the part number that a transaction needs to be completed for.
Choose an Inventory Location before modifying location transactions. Once a location is specified, click Add New... to create a new inventory transaction for that location.
Enter the Transaction Date, Quantity, and Action. The remaining details are optional.
Note: The Vendor and Purchase Tax Rate (shown next to the Tax), is setup by going to Vehicle Management > Setup > Unit Maintenance Setup)