How to Edit / Change a Company Saleable Claim in PharmaZip? | Saleable Modification Guide
Did you make a clerical error while filing a saleable stock return claim with a distributor or pharmaceutical manufacturer in PharmaZip? In this tutorial, we will walk you through the process of modifying an existing entry using the Company Claim Saleable Change module.
Instead of discarding a saved draft and starting your stock picking and data typing process all over again, PharmaZip allows you to recall and edit any active saleable log. Keeping this data precise ensures seamless automated reconciliation when the manufacturer's final credit note is recorded.
📌 What You Will Learn in This Video:
How to find and load historical Saleable Claims into the modification wizard.
Adding fresh products or removing incorrect entries from the active return list.
Modifying critical line fields like return quantities, specific batch codes, and valuation rates.
Updating underlying supplier reference remarks or invoice mapping details within the draft.
Saving the revised transaction to instantly recalibrate your outstanding supplier credit receivables.
💡 Pro Tip for Efficiency: If your vendor or company auditor updates the commercial buyback policy (e.g., agreeing to buy back at a special promotional net rate instead of the baseline purchase rate), use this module to adjust your active voucher values before processing the final audit. This keeps your expected ledger values exactly in sync with reality!
💬 Support & Contact Details
For any technical assistance, product queries, or software support, feel free to contact us:
📞 Mobile No: +91 7507002163
📧 Email: [email protected]
🌐 Website: www.microproindia.com
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