Solution Properties
Solution ID:
250612063718230
Last Modified Date:
Wed Aug 19 11:53:05 UTC 2026
Taxonomy Path:
Case category//How do I...//import/export
Author:
[email protected]
Exporting supplier adjustments
Description
Cause
Resolution
  1. Go to Suppliers then Transactions.
  2. Select Supplier Adjustments then Quick Entry Grid.
  3. Select Show Previous Adjustments and select the date range.
  4. Click Refresh then Export Data.
[BCB:399:ZADK - SBCP form (Cross sell):ECB]

 

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