Confirmed Transactions

When a planned transaction is processed it becomes 'Confirmed'.

Modification of a confirmed transaction causes it to be automatically Versioning versioned.

Transaction headers are created by:-

Hitting the Add [Ins] button which is located toward the bottom left of the screen

or

Pressing the Insert key on the keyboard.

Note that some headers must be saved before transaction lines can be added.

A transaction that is inventory related (such as a Sale Order, or Purchase Delivery) will effect changes in stock levels as soon as it becomes confirmed, however no financial action is taken.

A confirmed transaction has an audit number and an Internal Reference code. Demand on inventory is registered, but still no financial journals are created.