The article outlines the steps required to edit an existing sales order. Note that changes can only be made 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. Edit Sales Order Details
NB. For a quick tutorial watch below
