When the Seller gives Tags to Suppliers for alteration, it is first issued and after alteration, it is received. For receiving this feature is used.
In Inventory and Supply Chain when we bring the cursor on Lot Creation/Tag, we can see many functions. Tag Alteration Receive is one of them. On clicking this feature, we get the following. We can see the previous entries.
On clicking the action button, we can see two dropdowns.
The first is Edit, through which we can update the entry, and the second one is Changes, through which we can see the creator and the updater.
If we want to add a new receipt, we have to click the plus button on the top right corner of the page. On clicking this we get-
First, we have to select the Supplier name from the dropdown and click on the plus sign. As soon as we click the plus button, a pop-up opens up with the issue details. On clicking the Tag No. a page opens up as follows with full details.
Now enter the changes as made by the Supplier and save it. Thus we can enter the Tags received by the Suppliers one by one.
