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This text refers to program version 4.0  

Inspecting and Changing Sales Orders

You can change an Order at any time unless it has been closed. To do so, click the [Orders] button in the Master Control panel or select 'Sales Orders' from the Registers menu. The 'Orders: Browse' window is opened, listing all Orders. Double-click on the Order you want to inspect or change. The window 'Order: Inspect' will appear. This is identical to the 'Order: New' window described here.

If Deliveries or Invoices have been created from the Order, some changes may not be permitted. For example, a Quantity cannot be changed to a number lower than has already been delivered. New rows can be added at any time, but no rows can be inserted or removed after Deliveries have begun, even if no Delivery has been made from the row in question.

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