Canceling the Replenishment

Complete the following steps to cancel the replenishment:

1. From the India Localization module, click GST Module, GST Daily Processing, and then GST Offset Against Bond/LOU - SO.

2. On the Work With GST Bond/LOU form, select the record for which you want to view the replenishment details.

3. Select Receipt - View from the Row menu.

4. On the Edit Proof of Receipt Details - SO form, select the record for which you want to cancel the replenishment.

5. Click Cancel Replenishment from the Row menu.

   The system updates the bond or LOU with the replenishment amount.