Use the Edit Inventory Receipt window to update existing inventory receipts.

If the Inventory Receipt has not been billed, you can change everything (you can also edit inventory receipt product rows on the fly while adding the purchase invoice).

If the Inventory Receipt has been billed, you can change the following:

reference number

receipt date (if not in a closed period)

trucker

comments

To edit an inventory receipt

Navigate to Inventory > Inventory Receipts.
The Add Inventory Receipt window opens.

From the Inventory Receipt list, select the inventory receipt to edit and then click Edit.
The Edit Inventory Receipt window opens.

Edit the data, and add, import, or link to products as needed.

To edit items in the Product list, select the product to edit and then click Edit Product Row.

When you are finished making changes, click Update.
The Edit Inventory Receipt Product window closes and the updated item appears in the list on the Edit Inventory Receipt window.

Click Save.