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Menu Path: Procurement > Supplier Consignment > Edit

Explanation

The new enhancement now allow the user to be able to edit their 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.


  • Key in Consignment No
  • Click Submit

  • Edit Reference Number and Remarks fieldĀ 
  • Click Save Details

Notes:

  • User only allowed to edit Ref number and Remarks
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