Menu Path: Procurement > Supplier Consignment > Edit
Explanation
Take note that the new enhancement now all 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 edit SCI, SCO and SCC.
Below shows the navigation path to get access to the Edit function of created Consignment.
Once user have access into the function, this will be the main interface that the user will be seeing (see the image below):
Whenever the user have created the Supplier Consignment, user will be provided with a Consignment number. Take note it varies as each have its own Consignment number. The user will have to key in / type in the consignment number into the blank field (shown in the image below):
Given the image below, take note on red fields / red marked fields. The user may or can only edit the two particular of their consignment transaction that they had made earlier. Take note they are the:
- Reference Number AND
- Remarks
Once user have made the changes, user will have to click on "Save Details" to commit or save their changes.
Related Wiki Pages:
Found 5 search result(s) for Supplier Consignment.