Edit or Delete Sub Line Details

When you receive a shipment, check the materials to ensure all items are acceptable. Occasionally, you may receive materials that are unacceptable, over, short, or damaged (UOSD). These materials are tracked as sub line items in the receipt, and create a defect to track the issue, and resolve it with your vendor. See Create a USOD Defect. You can edit the line items as needed.

• Required User Permissions

1. Navigate to the project's Materials tool.

2. Click the Control tab.

3. Click the Receipts sub tab.

4. Click the receipt number.

5. Click the caret icon for the line item and select Sub Line Details.
   

6. Edit or Delete

   • Update the information as needed. Then click Save.

   • Click Delete Sub Line.