How to edit an existing sales order on Sage 300 Order Entry
Steps:
- Open Order Entry > O/E Transactions > Order Entry.
- Enter the number of the order you want to edit (you can manually enter a number, or you can select a number using the Finder).
- Make changes as needed. You can revise all information entered for the order except the order number, the customer number, and the Job Related option.
- For example, you can:
- Add lines
- Delete lines (unless you have shipped any quantities of any items)
- Change item quantities
- Change prices
- Add comments or instructions
- For example, you can:
- Click Post.
- Note: If you increase the quantity backordered on a shipment for a fully shipped order, Order Entry sets the order status to Incomplete.