Hi Everyone!
I forgot to zero out unit price for a received RMA that already has a created batch in the invoice data entry (already posted the RMA Receipts Entry). Is there a way to edit or correct? I would greatly appreciate any help!
Hi Everyone!
I forgot to zero out unit price for a received RMA that already has a created batch in the invoice data entry (already posted the RMA Receipts Entry). Is there a way to edit or correct? I would greatly appreciate any help!
If it is in Invoice Data Entry then just edit as normal. zeroing out the unit price should not be an issue.
*Community Hub is the new name for Sage City