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If the wrong inventory is selected in a purchase, you can make the correction before posting by - opening a new purchase invoice and entering
If the wrong inventory is selected in a purchase, you can make the correction before posting by opening a new purchase invoice and entering the correct work selecting the incorrect field, entering the correct item, reentering the quantity reselecting the supplier from the suppliers list and recording the purchase from scratch removing the purchase invoice from the edit menu and choosing redo
If the wrong inventory is selected in a purchase, you can make the correction before posting by
opening a new purchase invoice and entering the correct work
selecting the incorrect field, entering the correct item, reentering the quantity
reselecting the supplier from the suppliers list and recording the purchase from scratch
removing the purchase invoice from the edit menu and choosing redo
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