Edit Deliveries

To Edit previously accepted deliveries, go to the List Deliveries page. The list can be fetched based on suppliers & products for the selected time frame.

Click on Edit against the delivery that needs to be edited.

In an open period you will be able to edit the following:

• Actual Delivery date
• Delivery/invoice numbers
• Invoice date
• Comments
• Actual prices

Click on Save Changes once the details are updated.

To change product quantities, use the supplier return or manual order features. If excess product is accepted, return the difference without notifying the supplier. If lesser product is accepted, record a manual order for the additional quantity. This keeps reports accurate without affecting stock.

If the period is closed or approved, you cannot edit your delivery details.