Solution Properties
Solution ID:
250612063718230
Last Modified Date:
Thu Jun 12 06:44:47 UTC 2025
Taxonomy Path:
Case category//How do I...//import/export
Author:
[email protected]
Exporting supplier adjustments
Description
  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.