Menu Path: Procurement > Supplier Consignment > Edit
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ExplanationThis function allows user to edit the Consignment Billing. Once user has created the consignment billing, they may get access to this Consignment edit page to edit their respective consignment transaction. This function will enable the user to edit the SCI, SCO and SCC. |
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- Edit Reference Number and Remarks fieldĀ
- Click Save Details
Notes:
- User only allowed to edit Ref Only Reference number and Remarks are allowed to be edited.
Related Wiki Pages:
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