You can Edit Receipts within techOMS, as well as assigning the stage in the pipeline.
NOTE: Make sure that you are operating at the right Vendor/Warehouse beforehand.
To edit Receipts you will have to:
1. Click Receipts under Purchases
2. Click the Receipt to deploy the fields for management
3. Edit the order level fields (editable fields included only):
- Carrier Service: Allows to indicate the Carrier and Service Level used
- Reference Number
- Tracking Number: Carrier tracking number
- Purchase Order Number
- Order Number: Preassigned by the system, yet modifiable
- Warehouse Receipt Number
- Waybill: Waybill number
4. Allows to review but not add or edit the receipt lines information
5. Save through whichever mode you consider applicable to your case:
- Save: Saves the Receipt in Draft mode
- Pipeline: Allows to move forward on the steps within the process pipeline
- Send: Sends the Receipt to the assigned Fulfillment Channel
- Fulfill: Sends and Fulfills the Receipt to the assigned Fulfillment Channel
- Cancel: Allows to cancel the approved Receipt
- Confirm Cancel: Allows to cancel the approved Receipt in both the Fulfillment Channel and techOMS
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