Modifying the Customer Owned Purchase Report

  1. In Storeroom, select Receipts > Customer Product PO Edit.
  2. Search for the receipt, and then click the drill down icon to open it.

    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. To add a line, specify this information and then click Add.
    Product

    Specify the product that was ordered on the customer's purchase order. The product must be a customer-owned product.

    Open Qty

    Specify the quantity that was ordered.

    Cost

    Specify the cost of the product.

  4. To modify an existing line, override the open quantity and cost values.
  5. To delete a line, select it and then click Remove.
  6. When you are done, click Submit.