Editing A Supplier Plating Charge Record

To edit a Supplier Plating Charge record:

Note: For further details see Supplier Plating Charge Maintenance.

1.      Open the required Supplier Plating Charge record. See Finding Supplier Plating Charge Records.

2.      Make the record active by selecting Amend from the Toolbar - Sub Menu.

3.      Make your changes in the available fields as necessary. For guidance see Creating A Supplier Plating Charge Record.

Note: You may not amend the Supplier, Branch or Process Cost selection.

4.      When you have finished making changes, select Save from the Toolbar - Sub Menu to save and close the amended record.

NEXT: Deleting A Supplier Plating Charge Record