Editing goods receipts

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You can edit a goods receipt if the following conditions are met:

• Accounting entries related to the issued products are not posted or not approved yet.
• Accounting period is not closed yet (period-end closing date is not past yet).

To edit a goods receipt:

1. Do either of the following:
   • Go to Purchases and under Purchases, click Goods receipts.
   • Go to Warehouse and under Warehouse, click Goods receipts.
2. In the Goods receipts list, double-click a goods receipt line.
3. Edit the goods receipt details in the same way as when you create a goods receipt. For details, see Creating goods receipts.
4. Click Post and close.

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