Re: Fixing Inventory/Invoicing error

[Dieter S. <dsi...@sq...>]

You have to remove the item from the invoice setting the qty to zero and
then add the new item. Changing the number alone does not change the
account numbers where to post the item or the ID.


Dieter Simader    http://www.sql-ledger.org   (780) 472-8161
DWS Systems Inc.     Accounting Software       Fax: 478-5281
=========== On a clear disk you can seek forever ===========

On Tue, 7 Aug 2001, Ray wrote:

> I managed to enter the wrong part # on a customer invoice and didn't notice
> until after I had posted it.  I then went back to that invoice number and
> changed the part to the correct one and posted it again however my inventory
> didn't get adjusted acordingly.  What do I do now and how do I avoid this in
> the future?
> 
>