Modifying Existing Received Materials

To modify existing received materials:

1. Navigate to: Document ManagementDaily Reports.
2. Click Edit.
3. Click the Materials tab.
4. Choose the appropriate received material item from the log by selecting the radio button to the left of the entry.
5. Click Edit.
6. Make the required modifications to the record.
7. Click the appropriate Save button.
   • Once the Tracking Item is added to an invoice, you cannot edit the received item in Daily Reports. You can make edits only on the Items tab in the Cost ManagementInvoices module.
   • At any time, you can change a Non-PO Material to a Material Received against a PO or change the PO and PO Item that the Material record is associated to.