What Are We Trying to Accomplish?
The Edit action for an order line allows you, the accountant, to manually edit the Unit Price and Quantity on an order line if a mismatch occurs. This allows you to manually fix a mismatched invoice without requiring a new invoice or correction. This should only be used if you need to correct a rounding error or conversion issue.
- Available for: Awaiting Receipt, Matched and Mismatched views
How Do I Do It?
1) Click the blue lightning bolt dropdown on the PO line or release
2) Select Edit
3) Manually update the Unit Price and/or Qty on the invoice
4) Click the Update button