Problems in Adjustments in Purchase Transactions

I wanted to see some of the Purchase Receipt transactions that I had made so I could Adjust them. But I couldn’t see the transactions in the session Inventory Management->Periodic->Close and Adjustment-> Adjustment Button-> Transactions Please help me resolve this.

Hi Rajendra, Have you tried clicking on ‘Select’ button in transactions form? You should get a query form where you can enter criterias and select your particular transaction. Hope this helps, Harish Mohanbabu