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