| Description |
[http://inet.irelyserver.com/display/INV/Receipt+by+Category+%28Department%29+-+C-store]
* On Manual Mark Down Creation
** Add Post Button - On Posting it should create entries for inventory valuation -Inventory for the Adjustments-
** Add Unpost Button - On Unpost of Checkout it should unpost -Inventory Adjustmnets-
** On Delete - Delete -Inventory Adjustments-
* On Manual write off Creation
** Add Post Button - On Posting it should create entries for Inventory for the Adjustments
** Add Unpost Button - On Unpost of Checkout it should unpost Inventory Adjustmnets
** On Delete - Delete Inventory Adjustments
* Automated Mark Up Downs
** These are created during the import of a Checkout
** On posting of Checkout it should create entries for Inventory for the Adjustments
** On Unpost of Checkout it should unpost Inventory Adjustments
** On Delete - Delete Inventory Adjustments
* Store a Link to Inventory Record on procesess to automate unposting.
* On Mark Up/Down Grid, add posted column for status.
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