Supplier Consignment Edit
Menu Path: Procurement > Supplier Consignment > Edit
This function allows user to edit the Consignment Billing. Once user has created the consignment billing, they may get access to this Consignment edit page to edit their respective consignment transaction. This function will enable the user to edit the SCI, SCO and SCC.
- Key in Consignment No
- Click Submit
- Edit Reference Number and Remarks field
- Click Save Details
Notes:
- Only Reference number and Remarks are allowed to be edited.
Related Wiki Pages:
Found 5 search result(s) for Supplier Consignment.
Private & Confidential