An existing Stock Transfer Receipt (TR) transaction can be modified. In the modification version, you can:
Insert new Commodity Lines
Change the Received Quantity on an existing Commodity Line
Select a different Inventory Location on an existing Commodity Line if the Track Quantity By Location flag is checked on the INVN page for the selected stock item/warehouse combination.
Cancel a line by modifying it to zero with a Reference Type of Partial. This reopens the TI commodity line.
Modify a line to zero with a Reference Type of Final to close the referenced TI.
To modify a Stock Transfer Receipt, perform these steps:
Open a previously processed TR transaction.
Select Edit to create a new Modification Draft version.
Make the necessary changes. (For example, if you are reducing the Quantity from 10 to 9).
Click Validate.
Click Submit to submit the transaction to final.
View the Posting Lines.