Change a quantity on a goods received note

Available in Microsoft Office Accounting Professional 2008 only.

  1. In the Navigation Pane, click Suppliers.

  2. Under Find, click Purchase Invoices and Goods Received Notes.

  3. Double-click the goods received note.

  4. On the toolbar, click Edit.

  5. In the product line for the product, enter the new quantity in the Qty. column.

  6. On the toolbar, click Save and Close.

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