Entering Values of Internal Inventories (Buyer)

On the default Input of balance values of internal inventories template:

1. By default all drill-down rows are open. If not, double-click on a data cell (alternative: click on the cell and click Drill Down).

2. Double-click on the seller ID cell and select a unit from the selection list (or type the unit ID directly in the cell).

3. You can add a position number for the entry. If you leave the position number empty, 1 is automatically added when you save the template. If you want to change the position of a saved row, first zero the existing row and then create a new row with the desired position number.

4. Enter the sums in the value cells.