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How do I Correct / update


How do I correct / update an order after it has been invoiced? specifically for the sps edi tab for shipments. Normally I place a reference number under the SPS EDI tab for and order before it’s invoiced, But one order was invoiced and the “correct shipment” option was greyed out and unable to update the SPS EDI tab.  

Best answer by Cetylite

The invoice was completed that was the reason I could not change anything in the file. I was able to add a note to the order as a work around.

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3 replies

Kandy Beatty
Captain II
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  • Captain II
  • 2183 replies
  • July 22, 2022

HI @Cetylite 

Is this Invoice fully complete, what is that status? Meaning does it have a payment applied to it?


Chris Hackett
Community Manager
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  • Acumatica Community Manager
  • 2640 replies
  • July 28, 2022

Hi @Cetylite - were you able to find a solution for your issue? Thank you!


  • Author
  • Freshman II
  • 4 replies
  • Answer
  • August 2, 2022

The invoice was completed that was the reason I could not change anything in the file. I was able to add a note to the order as a work around.


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