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TCR should automatically choose Debit or Credit Adjustment Type is the ADJ CODE can only be a DEBIT or CREDIT
When in TCR you must choose Debit or Credit Transaction type when Inserting an Adjustment. Some Adjustment are DEBIT only or CREDIT only so why does the USER need to select it should be pre-filled with the correct Transaction Type.
Adding Image View Zoom in/out, Magnify, Rotate and Flip to the Back Functions Buttons and Hot Keys
Please add the following image view and code line navigation functions (buttons) and the ability to map each of these functions to the hot keys on the Inbound Transmission Hierarchy screen and edit/insert item screens within TCR. All mapped hot ...
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