Making Changes to a Receipt

You will only be able to make changes to an existing receipt if your 3PL provider has enabled this function for you. If the Edit Receipt button is not visible, then you will not be able to make any changes to an existing receipt.

1. Log in to WMSAccess.

2. Search for the order then click View Details.

   or

   Click Receipting on the top navigation bar then select Pending Receipts from the drop-down menu. Click View Details for the order you wish to make changes to.

   The Receipt Details page displays.

3. In the Actions field, click Edit Receipt.

   The Receipting - Edit Receipt dialog box displays.

4. Make the changes to the Due Date or Container Type as needed.

5. Add or remove stock items to the order, as needed.

6. Click Update Receipt.