Editing a Sale Dispatch

A Sale Dispatch transaction may be edited if it is held in a 'Planned' state and has not been completed.

The procedure is as follows:

1. Select Customer. Enter the Customer name, or click on the ? button to Select [F3].
2. Click on the "Select" button at the bottom of the screen to display the list of available transactions.
3. Click to to highlight the appropriate Sale Dispatch transaction. (It will either be showing as Planned on Confirmed).
4. Select [F3].
   • If a confirmed transaction has been selected, Edit Confirmed Sale Dispatch Yes/No? - answer Yes.

   

   • Concord will not permit the edit of a confirmed transaction that now has a another transaction raised from it, such as a Sale Invoice.
5. Edit details as required, by clicking on the appropriate box to change, Add or Delete lines as necessary.
6. Process [F9], and select options as already set out in the section "Entering a new Sales Dispatch" within this chapter.