Good day Akin, 

Only documents that are put on hold or on COD can be edited in Point of Sale. If a transaction is finalised and not put on hold or marked as a COD, it will not be possible to edit it afterwards.

I hope that you find the above in order.

Please verify or reply and let us know if the solution provided helped in resolving your query. 

Thanks Maps,

Does this also apply to supplier documents?

Regards,

Akin

Good day Akin,

No, this only applies to customer invoices and customer returns. Customer quotations and sales orders can de edited as they do not update.

All supplier documents can be edited in Point of Sale provided that they are not updated. To edit a supplier document, login to POS as the user who processed the document, open the supplier invoice processing screen and click on Edit. On the screen that opens, click on the document that needs to be edited, click on Select and press Enter to pull the document to the processing screen.

I hope that this resolves your query.

Regards,