Rate and Qty in Sales Order can now be amended after Submit using the Update Items button.

To Update Rate and Qty in a Submitted Sales Order, click on the Update Items button. A dialog will pop up to let you make the change.

Please Note the following validations and use cases:

• The Update Features function verifies whether a Sales Order has associated Delivery Notes and Sales Invoices.
• Quantity adjustments are permissible for undelivered Sales Orders and partially delivered Delivery Notes. However, for Sales Orders with completed Delivery Notes, quantity updates are not permitted.
• Similarly, rate adjustments are allowed for un-invoiced Sales Orders and partially invoiced ones. However, for Sales Orders with submitted Sales Invoices, rate updates are restricted.