Navigation:  SHOPKEEPER > INVENTORY >

INVOICE.VEN

Previous pageReturn to chapter overviewNext page

INVOICE.VEN

 

How to Correct the Vendor Code on an Inventory Invoice

======================================================

 

First verify which vendor code you want to use.

 

Edit that invoice from Main Menu choice 2,4.

 

On the first blank style line leave it blank and press Enter.

 

From the prompt box:

Enter any more items or Print a list or change Vendor or Delete invoice

<Yes> <No> <Print> <Vendor> <Delete> <Cancel>

select Vendor

 

Type in the correct vendor

 

There's no vendor lookup option at this point which is why verifying the

correct vendor is the first step