Specialty Item - Modify
Specialty Items - Modify an Entry
To Modify an Existing Entry - Click On the Item you want to Modify - This entire line will highlight (see image below)
Click the button MODIFY - This will open the Modification Dialog (see image below)
Specialty Items - Modification Dialog
IMPORTANT- This is for single modifications - If you choose more than one entry at a time, use the Global Modification function.
ONCE DIALOG IS OPEN - Make your changes to this input Item and then click ENTER to apply the changes
REFRESH - You MUST refresh the bill after a modification - Hold the CTRL and Press R to Refresh / Recalculate Bill
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