Amending Sales Order after Submit
Rate and Qty in Sales Order can now be amended after Submit using the
Update Items button.
To Update Rate and Qty in a Submitted Sales Order, click on the
Update Items button. A dialog will pop up to let you make the change.
Please Note the following validations and usecases:
- Update Features checks if Sales Order has Delivery Note and Sales Invoice.
- Qty can be updated for undelivered Sales Order and for Partial Delivery Note. For Sales Order with completed Delivery Notes, it cannot be updated.
- Rate can be updated for un-invoiced and partially-invoiced Sales Order. For Sales Order with submitted Sales Invoice, it cannot be updated.