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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.

  • Austin Beldham
  • Aug 22 2017
  • Idea Accepted - Gauging Support
Amend Order Number
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  • Admin
    Jo Kirkup commented
    28 Feb 16:17

    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.

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