Modify a stock receipt entry
You can modify a stock receipt entry as long as it hasn't been posted yet. If you need to modify a stock receipt entry after it has been posted, use the Enter Stock Receipts screen to create another stock receipt entry.
- Open the Enter Stock Receipts screen.
-
Note the active company. If you want to change it, click
in the header and select the appropriate company.
-
In the Posting Group field, do one of the following:
Enter the code of the posting group for the stock receipt entry you want to modify and press Tab.
Click
to select the posting group for the stock receipt entry you want to modify from a Lookup List.
- Modify the fields as needed on the Enter Stock Receipts Screen Field Reference.
- Click Save Receipt.
