Edit Voucher Items

Edit Other Voucher Information | Delete Items

Basic

There are two methods of editing items after listing them on a voucher (but before saving).

- Click Qty + and Qty to increase or decrease the item quantity by one unit with each click.

- Click Qty/Cost to edit the received quantity or order cost. You can also enter the quantity and extended cost on this dialog and Point of Sale will calculate and display the order cost (calculated to 5 decimal places, display to two decimal places).

- Select Return Item, this button changes a positive quantity to negative when returning items to a vendor.

- Select Edit to open the Item Information window to access other editable fields. For example, you can update the item's price when costs change here or enter item serial numbers.

Notes:

- Voucher items cannot be edited after saving the voucher. If an error is discovered in the listed items after saving, you will need to reverse the voucher or create a return voucher.

Related Topics

List items

Receive items from a PO

Receiving overview