The set contains various kinds of information that affects the balances formation or is used only for printing forms. Accordingly, when editing a set, the changed information can lead to a change in the balances if you edit the Calculation tab.
You can edit both a set that was written off, and a set that has not yet been written off.

When you change the Calculation tab of the written-off set, the FIFO queues are recalculated, which in turn leads to a change in the reports.

Changing a written-off set is possible only if the user has the corresponding right.

When you save changes of the Calculation tab of a written-off set, a message will appear stating that the delivery notes that use this set will be recalculated. If you decide to change the document workflow, click Yes. If the changes were made by mistake, click No to cancel them.

To make changes to a set card:

  • Select the required set, call the context menu and choose the Set properties item, or use the Document > Set properties main menu item
  • Make the necessary changes
  • Save the set changes using the Document > Save document main menu item or the 
     button on the toolbar.