Stock Receive option is used when there is a mismatch between the physical stock and the software stock i.e. stock in godown and software.  This option is also used to feed opening stock.

In order to modify Stock Receive Entry, the user needs to follow the below steps:

• Go to Transactions > Stock Receive > Modify.

• A ‘Modify’ window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• A ‘Stock Receive As on’ window will appear.

• Press 'Enter' key on the selected entry.

• A 'Stock Receive Alteration' window will appear.

• Click on ‘Modify’.

• The user can modify details like party name, quantity, type, date, etc.

• Suppose, the user needs to change the quantity. 
• Press enter on quantity.

• Now, the user will change the quantity as per requirement.

• After making all the necessary changes, the user will save the entry by pressing ‘Ctrl+W’ key on the blank line.

• A ‘Value changed’ pop up will appear once the modification is being completed.

• A ‘Save Changes’ window will appear.

• The user will press enter on ‘Yes’ to save the changes.

After following the above steps, the user can modify Stock Receive Entry.