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This option allows you to modify the existing invoice details of the import declaration in the SaudiEDI application.
To modify the existing invoice details
1. Open the Invoice Tab.
Invoice Modify page
2. Click Modify Existing Invoice hyper link. The Invoice Number page is displayed.
Invoice Number page
3. Click the Invoice No hyper link. The Invoice Details page is displayed.
Invoice Details page
4. Modify the necessary information in the fields.
5. Click Done. The updated Invoice page is displayed.
Updated Invoice page
Related Topics: Adding Import New Invoice Details Remove Import Existing Invoice Details Discard Import Invoice Details Back To: Creating Import Invoice Details
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