Editing the Replenishment Details

Complete the following steps to modify the replenishment details:

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

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 - AR form, update the values in the Receipt Date and Remark fields for the transactions for which you want to edit proof of receipt.

5. Click OK.