If you need to change a composer, work set or account details on an existing transaction the procedure is as follows:
1) Locate and display the transaction in question
2) Lock (F4) and Edit (Ctrl-E) the transaction
3) Move to the tab for the items you wish to change and press the Unlock key (F4) and answer Yes to the prompt
4) Locate the item you wish to use in place if the existing item by pressing the Search (F3) button
5) Once the item you wish to use is displayed, press the Lock button again (F4)
6) Save the changes (F10)
Note: if you change the set, it is important that you check the quantities of items to send to make sure that the new set has the same number of parts.
Peter (BTMI)