Hello,
We are just getting going with Sage and have incorrectly entered a few p/o's. We now know how to properly enter freight and discount landed costs and those totals are being allocated to the unit cost for future p/o's.
However, we have some p/o's that we entered last week where we did not enter the freight accordingly. We'd like to somehow modify these p/o's so that the updated landed cost gets applied to the item.
Is it possible to edit a p/o that's already been received?
Thanks in advance for any advice or suggestions.
Mike
sage 100 advanced erp 2013 (v 5.00.4.0)