• Go to Transactions > Bills of Material > Modify Receipt.

• A 'Modify' window will appear.
• The user will select the options date, bill no. etc. as per the requirement.

• A 'Receipt As On' window will appear.

• The user will select entry which needs to be modified.

• Then press 'Enter' key on it.

A 'Receipt Alteration' window will appear.

• Click on 'Modify'.

• Now the user will make the changes as per the requirement.

• Suppose change quantity of item '9'.

• Then press 'Ctrl+W' key and click on 'Yes' to save the changes.

After following the above steps, the user can modify Receipt (BOM) Entry in Marg Software.