Edit Goods Receipt

The Edit Goods Receipt page updates an existing receipt. It uses the same editor as Create Goods Receipt and is intended for Draft receipts.

:::tip Pending screenshot The Goods Receipt edit screenshot is pending until the wiki tenant has a saved Draft Goods Receipt record that exposes an edit route. :::

Accessing the Page

From Goods Receipt Detail, click Edit, or navigate directly to /commerce/procurement/receipts/:id/edit.

Edit Behavior

Area	Behavior
Header	Vendor, document date, contact, vendor reference, addresses, and reference can be changed while editable
Lines	Existing lines are loaded with IDs; deleting a saved line marks it for deletion on submit
Footer	Payment terms, price list, received-by employee, remarks, and totals are editable
Version	Save includes document version to detect concurrent edits

Save Behavior

Action	Result
Save Changes	Updates the receipt and redirects to Goods Receipt Detail
Cancel	Returns to Goods Receipt Detail

Related Pages

• Goods Receipts — List all receipts
• Create Goods Receipt — Create a Draft receipt
• Goods Receipt Detail — Review workflow actions and next steps