To edit a KOT:



1. Go to Transaction>KOT Entry or press F4 or click on the KOT/Bill Icon on the main screen.

2. On the right top side there is a table. Select the date on which the KOT has been made.

3. You can edit only those KOTs which are pending (whose Bills have not been prepared yet). Now right clilck on any KOT and choose the option Pending KOT.

4. Now go to the KOT making screen and you can edit the KOT. For editing any item double click on that item. Now you can change any column. After changing save it again.

Security	Transaction	Reports
Stock / Inventory	Other Feature & Utilities	SMS