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.