The edit function allows you to manage and control the Additional costs you have assigned to line items in the Purchase Order Receipt.
To be able to edit an Addition within a Purchase Order Receipt, there needs to be an addition added to the receipt already. Without this present, the edit function will not be available.
To edit an edition, follow these steps:
To begin the process, view the addition on the grid. The line item that has the associated Addition will have a plus symbol at the start of the row. By clicking this, the line will expand to show the properties of the Addition.
Highlight the line of the Addition you wish to edit.
Go to the actions> Edit Addition. This will open the Additions form.
Make the specified changes and click Save.