You can view and amend FIFO details.
To amend FIFO details:
From the FIFO Review form either double-click the record whose details you want to view or amend, or right-click it and click Amend.
The Amend FIFO Details form is displayed.
Make any changes you require and click OK.
You are returned to the FIFO Review form.
Additional information:
The fields displayed are as defined in the Point of Sale parameters FIFO tab. There may or may not be data populated. If no data is present you can either add it here or amend the data currently held for this record.
Receiving document number: Receiving document number as at the time of invoicing the WIP.
Customs clearance numbers: Customs clearance numbers as at the time of invoicing the WIP.
Country of origin: Country of origin as at the time of invoicing the WIP.
Supplier invoice number: Supplier invoice number as at the time of invoicing the WIP.
Tax document reference: Tax document reference as at the time of invoicing the WIP.
Tax document date: Tax document date as at the time of invoicing the WIP.
Buttons:
More details: Displays additional FIFO information.
OK: Updates the record with any amendments you have made.
Cancel: Returns to the FIFO Review form without saving any amendments.
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