Applying Items

The Search Results grid on the Adjust Accounts screen lists open items for the account ID you specify.

If you are applying items, you can use the SELECT ALL button to select all the items listed. The button name changes to DESELECT ALL after you use it. Use Ctrl + Click and Shift + Click to select multiple items. You cannot use Shift + Click to deselect a range you have selected. Items must be deselected one at a time. The cursor must be in a data field (any column other than the left-most column that displays the ► symbol ).

To apply, select the items you want to apply, and then click OK.

Note: Items are applied in the order they appear in the grid. If you want to apply a specific item to another specific item (for example, a sale to a refund), you must select only those items.