Follow the following steps to change the quantity or to adjust inventory after a shipment:
- Pull up the “Invoice Centre” and find the invoice. Click “Edit”.
(As you know the invoice is generated after shipping so you need to edit the invoice first, then it will change the status of the “Sales Order” from “Shipped” to “Partially shipped” because of the quantity change)
- Click on the qty and then click on the item line.
- Select the Put-away option, enter the qty and press the “Check” icon.
- Then “Close” and “Save”.
After editing the invoice, you can also change the “Sales Order” qty if you don’t want to ship it again.
