Hi,
How do I edit Posted Purchase Invoices ..say I made a mistake with the PO number but need to correct it ...how to do that?
Thanks
Hi,
How do I edit Posted Purchase Invoices ..say I made a mistake with the PO number but need to correct it ...how to do that?
Thanks
Do to audit purpose, you are not supposed to edit anything that has been posted.
You need to do correction with credit and new invoice.
Use the correct or cancel feature and post again. Data isn’t editable once posted in general.
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