Topic: How to make changes after create direct invoice on Purchase
I am trying to make things easy for my staff. When the products arrive, I want them to use direct invoice so it will create all the other forms automatically for them. If they want to make any changes, for example items A for 50 pcs instead of 100 pcs to go to warehouse A, should they go to supplier transaction inquiry and look up the purchase order delivery form to make a change. It looks like you can view but you cannot edit it. How to actually make a change?