This is an alternate report that can be printed instead of the Microsoft Dynamics GP Transaction Edit List when entering inventory adjustments. The alternate report includes either the service call ID and cost category or the job number and cost code in the Signature Information column. Access to this report is set up through the Alternate Windows and Reports Manager. For information on creating inventory adjustment transactions in Signature, see Entering Inventory Transactions in Service Management or for Job Cost, see Entering Inventory Transactions in Job Cost.
