How to Edit Invoice Reference, Delivery Docket, Heat Number in Received Stock
This article explains how to Edit Invoice Reference, Delivery Docket, Heat Number in Received Stock in Fortix.
Click Purchase Orders in the heading bar under PRODUCT MANAGER. The Purchase Orders page open with a list of Purchase Orders.
The address bar link is /?stock_transactions=&id_transaction_type=1#
Within the row of the Purchase Order click the down arrow on the Action tab. Select Edit Transaction.
The Purchase Orders page opens with the EDIT TRANSACTION form enabled. The Transaction Details is displayed which can be changed. Scroll down and find the STOCK TRANSACTIONS list view.
Click the down-arrow in the Action tab and select Edit.
In the EDIT STOCK TRANSACTION form update the Invoice Reference, Delivery Docket and Heat Number information.
Click SAVE to continue.