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 2 August 2022, 19:38

View original

3 replies

Userlevel 7
Badge +16

HI @Cetylite 

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

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.

Userlevel 7

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


About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved