Editing an existing Supplier Receipt Transaction

An existing Supplier Receipt transaction may be edited if it is held in a "Planned" or "Incompleted" state.

The procedure for editing a Supplier Receipt is as follows:

1. Select Supplier. Enter in the Supplier name, or use the [up/down arrow keys], or click on the ? button for the Supplier List and click to highlight and select [F3].
2. Click on the "Select" icon, at the bottom left of the screen. (This will be highlighted if transactions are available for editing).
3. Click to highlight appropriate transaction and Select [F3].
4. Edit [F3] and change details as required.
5. Process [F9], using options set out in the section "Entering a new Supplier Receipt Transaction" within this chapter.