Modify an inventory usage return

You can modify an inventory usage return as long as it hasn't been posted yet. If you need to modify an inventory usage return after it has been posted, use the Enter Inventory Usage Returns screen to create another inventory usage return.

  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 you want to modify.

  • 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 you want to modify and press Tab.

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

  2. Complete the fields as described on the Enter Inventory Usage Return Screen Field Reference.
  3. Click Save Return.
    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.