Modifying the Customer Owned Purchase Report

  1. In Storeroom, select Receipts > Customer Product ‘PO’ Edit.
  2. Use the filters to locate the report.

    The receipt number is the report number that was created when the Purchase Entry Customer Owned Purchase Report was run, preceded by the warehouse number. For example, for warehouse 100: 100-897.

  3. Click the drillback icon to open the report and view the list of products.
  4. To modify the report, click Edit.

    You can make these modifications:

    • To change product information, select the line and then update the values. To change the quantity to purchase, specify a new amount in the Open Qty field. You can also change the cost of the product.
    • To delete a product, select the line and then click Delete.
    • To add a customer-owned product, specify the product in the Product field. Specify values for the remaining fields.
  5. When you are done, click Submit.