Topic: Edit Invoice Prices AFTER Delivery
I feel as though the Sales Order / Delivery note / Sales Invoice process is all forced upon the accounts receivable/Office people. The office must double check all their pricing BEFORE any shipping details/delivery note is processed.
To me the process should look like this -
Sales Order - Office/AR - Checks order for accuracy including prices
Delivery Note - Shipping Department - Ships order, updates delivered quantity (if different than ordered), adds memo for shipping details (Tracking, cartons Shipped etc)
Sales Invoice - Office/AR - Final check of pricing before invoice is committed and sent to customer.