Hello ,
We are new to using Sage 100 and have a few questions .
After our sales people process a sales order we then go into Shipping data entry and then print the invoice. At the end of the day , we then update the register. My question is , how can i the next day or so go back into that original invoice to edit the comment or add an extra comment ? We have very long part numbers and item descriptions that sometimes we may miss a letter and before we send it to our customer we will need to edit it for audit purposes..
Thank you,
