In order to modify a Replacement receive entry, the user needs to follow the given steps:

• Go to Transactions >> Replacement Receive >> Modify Receive. Press Enter.

• A ‘Modify’ window will appear.

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

• Now a ‘Replacement Receive As on’ window will appear.

• Press Enter on the selected entry.

• Now a Replacement (Receive) Alteration window will appear.

• Click on ‘Modify’ to modify the selected bill.

• 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, change the quantity as per requirement and then press enter.

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

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

• Then ‘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 replacement receive entry.