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If any changes are made to the BOM (i.e. Tax Removed on BOM, Sell Price Adjusted, Quantities Adjusted, Etc.) and the order needs to be re-processed you must re-process in the "Order Entry" module. To do so follow the instructions below: 

  1. Highlight all of your lines on the bottom portion of the "Order Entry" screen

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  2. Hit "Delete" on your keyboard (you should now see no lines on the lower portion of this module)

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  3. Re-"Set" your quote in the "Chosen Quote" drop down

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  4. "Process BOM" and "Process"

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  5. "Save"

This only corrects the order (customer invoice) so if anything cost related / vendor PO changes were made, adjustments will also need to made in the "View/Modify Purchase Order" module.