The article outlines the steps required to edit the units on an existing sales order. Note that units can only be amended if the sales order has not yet been picked or invoiced.
FOLLOW STEPS BELOW:
1. From the Sync Homepage, Click ‘Search’
2. Select ‘Sales Order’
3. Enter a search criteria in the search field e.g. SO Number/PO Number
4. Click ‘Search’
5. Select the search result to open the Sales Order
6. Minimize the sales order header and Select the Sales Order Item to Edit
7. Amend units against the applicable sizes/s
8. Close the Sales order Item and Sales Order Window
NB. For a quick tutorial watch below
