Sage 100: Ability to change SO Invoice date fields without having to credit out the invoice and then re-entering it with different invoice number. Looking for similar function as changing AR Invoice.

Currently SO Invoice date fields cannot be changed with an adjustment. The invoice has to be credited out and then re-entered with a different number. Only way around this is to change field values using DFDM and a lot of users are not comfortable editing these files. Looking for functionality to change the date fields similar to an AR Invoice adjustment.

by: Stephen M. | over a year ago | Sales & Distribution

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Ability to change SO Invoice date fields without having to credit out the invoice and then re-entering it with different invoice number. Looking for similar function as changing AR Invoice.

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