Editing Production Transactions

Edit the information of any production transaction provided that it is still in Draft status.

Note: You can edit the transaction while it is on draft status only.

1. Click Inventory on the side menu.

2. Click Production.

3. Click on the Production Transaction.

4. Click Edit.

5. A pop-up window will open where you can perform your edits on any of the following:

• Branch (obligatory field): Select where the production items will be performed.
• Notes: Add any additional notes related to the transaction.

6. Click Save.