Edit Direct Receipt

Use the Direct Receipt screen to also edit an existing Direct Receipt. Individual Inventory lines can be revised up until the lines have been utilized by any other system process (Allocation, Transfer, Work Order, etc...)

Pre-Requisites

1. Direct Receipt

Step-by-Step Guide

1. Access the Inventory module.
   
   
   

2. Click Receipts.
   
   
   

3. Click Direct Receipt.
   
   
   

4. Optional: Select Filter options to locate the Direct Receipt you wish to edit.
   
   
   

5. Click Retrieve.
   
   
   

6. Select the Direct Receipt desired.
   
   
   

7. Click OK.
   
   
   

8. Optional: Make any desired changes to the Direct Receipt header.
   
   
   

9. Click on the Inventory Units tab.
   
   
   

10. Click on the Inventory List line that you wish to edit.
    
    
    

11. Optional: Make any desired changes to the Inventory Line details.
    
    
    

12. Click Save.
    
    
    

13. Optional: Repeat Step #10 & Step #11 for each additional line as needed.