Modify Transactions

Modify Transaction allows users to have the ability to modify a serialized transaction. Any modifications made here are included in the Audit Report

Modify Transactions applies only to transactions that are serialized items. This allows for the user to make changes to the original transaction and have an audit record of these changes

Navigation is: CAS>Transactions>Sales>Modify Transactions

  • Pull the transaction number from the drop down selection
  • Select the item to be modified and the specific serial number that needs to be modified.
  • Press Show to display. The current data will populate and modifications can be made. 

Notes: This is a required field, so that the user can detail the reason they are making the modification

Once Modifications are made, press Save