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   Edit Issue Item Voucher
Follow the steps below to edit the Issue Item Voucher:
  1. From the Transaction menu, select the Edit/Delete Issue Item Voucher. The Issue Voucher List form gets displayed.
  2. Select the Department, select the Search criteria and accordingly select the value from the adjacent side. Click on Select. All the issues matching the criteria are displayed in the list.
  3. Check mark the Issue No from the list and click on Edit. The Issue Voucher form gets displayed.
  4. Make necessary modifications to the items from the list and click on Update.
     
     

    Note: You can also add more items to the list. Refer to Issue Item Voucher for more information.