Transaction Codes


The Transaction Codes list is maintained from the [More] menu button on the Inventory screen.




  1. This opens the Transaction Codes listing screen   Use Add, Edit, Delete to make entries/edits as needed.



  1. Enter Transaction Code and Transaction Description
  2. Check OK for Sealed if allowed to use for Sealed Sources.



  1. Click [Save] to save entry/edits, or [Cancel] to discard entry/changes.