Enter an inventory usage return entry

  1. Open the Enter Inventory Usage Return screen.
  2. Note the active distribution company. If you want to change it, click in the header and select the appropriate company.

In the Transaction Type field, click to select the transaction type for the usage return.

  • Project Cost

  • Equipment Cost

  1. In the Profit Center field, do one of the following:
    • Enter the code of the profit center for the inventory usage return entry and press Tab.

    • Click to select the profit center for the inventory usage return entry from a Lookup List.

  2. Complete the fields as described on the Enter Inventory Usage Return Screen Field Reference.
  3. Click Save Usage.
    Note: If the save takes more than a few moments, ProContractor may perform it as a background task. In this case, the background task icon appears at the upper right of the screen (next to the Help menu). Click the icon to view the current background tasks. You can continue working during this time, but you can’t log out of ProContractor until all background tasks are complete.