Editing Vendor wise allocations of Margin Rule

The records in the Margin Rule Allocation (Vendor Wise) Master may need to be modified to include more information about the allocations of margin rules or modify information already present in the system.

Prerequisites

1. The user's role must have the Edit application operation enabled for Procurement > Setup > Vendors > Margin Rule Allocation (Vendor Wise) in Admin > Security > User > Roles .

Step-by-step guide

Following steps are used:

1. Go to Procurement > Setup > Vendors > Margin Rule Allocation (Vendor Wise).
   
   
2. Select a rule allocation from the list.
   
   
3. Click on the Edit option in the Action menu to open the Edit Allocation window. Alternatively, double click on the selected Vendor to open the Edit Allocation window.
   
   
   

The Margin Rule Allocations (Vendor Wise) can be edited provided the following conditions are fulfilled:

1. Vendor Name and Article Name are non-editable display fields while Margin Rule Name is the only editable field.