You are here: Sales > Creating Sales Orders > Changing Sales Orders > Before Process Sales Orders Processing

Before Process Sales Orders Processing 

Once an order has been saved it cannot be deleted from the system.  However, the line details to the order can be changed provided Process Sales Orders has not been run.

To change the part number ordered, the line must be deleted with Shift + Right click and Cut or by using the Wastebasket.  A new part number is then keyed or selected from the search window.

 Steps                                            

1.

Sales Order Entry Sales Order Entry Normal (Back to Back)

2.

Select the sales order from the search window

3.

Change details as required - add or delete order lines, change quantities, change prices, change tax rate, change delivery address etc.

4.

Save the changes to the sales order

The snapshot date and time details are updated when saving the changes.

 

Copyright © 2012 Jiwa Financials. All rights reserved.

 

Open topic with navigation