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Accounting Inventory Transactions: Editing the quantity of an invoice generated from a delivery order

Editing Delivery Orders (DO) and Invoices Already Updated or Attached

Updated over a week ago

To enable editing of Invoices that were locked after generating from delivery orders:

  1. Go to Housekeeping, Run Setup, Administrative Tools.

  2. Select Setting.

  3. Select the option Allow edit quantity of invoice generated from DO.

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