Is there a way I can 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, however I accidentally hit prepare invoice instead of correct shipment. Now when I try to add the reference number to the order that was invoiced the “correct shipment” option is greyed out and unable to update the SPS EDI tab.
Best answer by manikantad18
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