The waybill confirmer can now remove a waybill confirmation.
Sometimes, after confirming a waybill, it may turn out that some data needs correction - for example, the wrong assortment was selected or the quantity needs adjustment. In such cases, the waybill confirmer can now remove the confirmation, make the necessary changes, and then confirm the waybill again.
How to remove confirmation
1. Configure the right to remove confirmations (setting is available for the Receiver and Manager roles)
Go to “Employees”, click “Edit” next to the employee, check the box “Employee can edit accepted waybills or revoke their confirmation”, and click “Save.”
2. Open the waybill you want to edit
3. Click the button “Revoke confirmation”
4. Make the necessary corrections on the waybill
- Manual: "Editing waybills"
5. Once the corrections are made, confirm the waybill again by clicking “Confirm waybill.”
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