If any changes are made to the BOM (ie.eg., Tax Removed on BOM, Sell Price Adjusted, Quantities Adjusted, Etcetc.) and the order needs to be re-processed, you must re-process do so in the "Order Entry" module. To do so follow Follow the instructions below:
Highlight
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All Lines:
In the bottom portion of the "Order Entry" screen
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...
, highlight all the lines.
Delete Existing Lines:
Press the "Delete" key on your keyboard
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. You should now see no lines
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in the lower portion of
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the module
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.
Reset the Quote:
Re-
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select your quote
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from the "Chosen Quote"
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...
dropdown and save.
Process BOM:
Click on "Save & Process BOM" and then "Process
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...
.”
| Note |
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Note:This process only corrects the order (customer invoice) |
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. If any cost-related or vendor PO changes were made, adjustments will also need to be made in the "View/Modify Purchase Order" module. |