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 the consignment number and click Submit.
- User can only edit Reference Number and Remarks field.
- Click Save Details after editing.
Related Wiki Pages:
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