Edit an Inventory Order

From the Product menu, select Inventory Order (or from the main toolbar, click  Orders).

Status: Open or Placed

All open orders will be shown in bold, marked with a  and have a status of either Open or Placed. If the order has already been Placed, only the Date and Description can be edited. If other changes need to be made, the order will need to be deleted and re-entered.

Double click on the selected order to be edited (or select, then click ). When finished, click   Save.

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Status: Received

If the order has been Received (or an EZ Ship or Guest Checkout) only the totals can be adjusted. If quantity adjustments need to be made, see Edit Physical Count Directly On the Product List.

Option 1 View

Double click on the order to edit the totals. When finished, click   OK   to save and close the form.

Option 2 View

This option is best if you need to edit multiple orders that have already been received into your inventory.

1. Click Edit, and select Received Orders from the drop-down menu option to place the Inventory Orders grid into edit mode. Changes made will automatically be saved when tabbing out of each grid cell.
2. To close out of the edit mode, click Edit, then uncheck Received Orders or just close the Inventory Orders form to reset automatically.

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Additional Info:

Having trouble finding an order? From the toolbar, click  View, then click  Clear Filters to clear any filters set. Click  View, then select  Filter to view a different date range, filter by Status, or order Type.