I have a client that is a college that will be going live with I/C and P/O shortly.
The client currently uses G/L & A/P. They do not use A/R, Invoices or O/E (they have a non-Adagio custom-written application for this side of their business).
Note that the Items in I/C are used mostly by the college itself during their sessions.

We will bring Qty into the college through the P/O module.

The questions that I have are regarding the usage and consumption of the Qty’s, and how to record this in I/C.

Currently I envision using the Transactions > Shipments to record when stock is consumed.

Questions:
1. In Shipments, after I enter the Items, Location and Qty used, I do not see anywhere to generate a Listing, so that the user can get a printed copy of what we plan to post.
2. There is a Shipments Audit List, but it seems to just grow. Is there no way to just print what was posted this day, as opposed to from Day 1?
3. Any suggestions as how we might be able to record consumption/usage differently?

Samuel