Editing an Inventory Receipt

Updated by Cheryl Wallace

Once an inventory receipt is generated,

  1. Look up the inventory receipt under Purchasing > Inventory Receipt.
  2. Make any required changes on the General tab. Only the Invoice No. and Notes fields are editable.
  3. If required, modify the Rental or Lease options on the Items Received tab.
  4. Click  to save the information.

See also:

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