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How to modify scrap issue entry in FMCG setup ?

502

Ans.1
  • Go to Transactions > Scrap Issue> Modify IssuePress 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 ‘Waste Return As on’ window will appear.
  • Then Press Enter on selected entry.

  • Now a Waste Return 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, change quantityPress Enter on the quantity field.

  • Now, Change the number of quantity as per requirement and then press enter.
  • After making all the necessary changes user needs to save the entry by pressing ‘CTRL+W’ on the blank line.

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

  • Save Changes Window will appear.
  • The user needs to press enter on ‘Yes’ to save the changes.


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