Hello,

We are just getting going with Sage and have incorrectly entered a few p/o's.  We now know how to properly enter freight and discount landed costs and those totals are being allocated to the unit cost for future p/o's.

However, we have some p/o's that we entered last week where we did not enter the freight accordingly.  We'd like to somehow modify these p/o's so that the updated landed cost gets applied to the item.

Is it possible to edit a p/o that's already been received?

Thanks in advance for any advice or suggestions.

Mike

sage 100 advanced erp 2013 (v 5.00.4.0)