Enter Withdrawals to Inventory Use this screen to record miscellaneous withdrawals to inventory. Use the TAB or key to go to the next field. Use SHIFT TAB to go to previous field. To Post the withdrawal, either click on the OK button or press when in the last field. The On Hand is reduced for each item entered. The unit cost is NOT updated on the master, but is used for total extended value on the report. The unit cost is also used for PTD/YTD Sales $ updating, for each item, if checked. A report of withdrawn items is printed after you QUIT. Subtotals on the reference # will be made on the report, if it is changed.