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Status Idea Accepted - Gauging Support
Categories Amend Order Number
Created by Austin Beldham
Created on Aug 22, 2017

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Allow the customer order number on sales orders to be amended or updated when completed.

Allow the customer order number on sales orders to be amended or updated even after sales orders are posted/completed.

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  • Admin
    Jo Kirkup
    Reply
    |     Feb 28, 2024

    For Invoices that have been generated via the Invoicing Module you can change the Customer Order Number when you are in the Reprint Invoice Option by selecting Amend Invoice Details. The functionality is not available if the invoice has been generated from SOP.