We are scanning in upc codes to receive items into purchase orders.
we have run into a situation where the quantity received was entered incorrectly.
how can we edit the value to correct it?
Hi @mbarth_itsoft ,
Is the Purchase Order's status Check-in or Finished? If that's the case then you can simply switch that status back to Open. Once the status is reverted you should be able to modify the order quantities.
If you've already received the items don't worry. Going back to the Check-in Status should show that the items with changed "Ordered QTY" are now Partially Received.