Editing an Item Transfer

Only Item Transfers which are incompleted or in a planned state are able to be edited.

To edit an existing Item Transfer the procedure is as follows:

1. View Transfer. Enter the reference number. If this is unknown, click on the ? button for the list of available transactions. Click to highlight and Select [F3].

   Edit Confirmed Transfer? Yes.

2. Click to highlight the data to be edited and make changes required.
3. Process [F9] and select from the following options:
   • Process and Complete Immediately. The transaction will be processed as confirmed and completed and will be unable to be edited. The automatic journal entry will also be processed.
   • Process, but do not Complete Immediately. The transaction will be processed as confirmed, and will be unable to be edited unless a version of the transaction is used. The automatic journal entry will not be processed.
   • Hold. The transaction will remain in a 'Planned' state and will be able to be edited.
   • Delete.