1. Go to the Receivings Tab.

2. Choose the Edit Requisition Mode.
3. Choose the Source of the product that you want to return or edit.
4. Click the Receivings History to check the Requisition Queue and verify the ID number.

5. Note the ID Number that you will edit the requisition.
6. Click the Close button to proceed with the process.

7. Input the ID number and Click Enter.

8. The certain pending requisition will appear. 44 stocks left in the inventory.
9. If done verifying, Click Return button.

The inventory has been added. 49 stocks in the inventory.
10. Click the Finish button for the receipt.

Transaction Receipt will appear and ready to print.