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Editing Orders

iMIS Orders allows you to edit orders that have not been invoiced. Editing may be required for different situations. For example, a customer may decide to change either the products or product quantity ordered, or the wrong shipping information may have been entered for an order.

Whatever the reason, you have the ability to edit orders that have not been invoiced. Once an order is invoiced, it can no longer be edited or canceled. Debit memo orders are used to increase the number of products purchased for an original invoiced order, and credit memo orders are used to reverse an invoiced order.

In This Section

To edit the product quantity ordered

To add a product to an existing order

To override a product's default warehouse

To place a product on backorder

See Also

Order Entry

Overview

Entering Orders

Entering Order Details Tab Information

Entering 'Ship to' Customer Information

Entering Payments

Viewing Account Information

Ordering Upsell, Cross-sell, and Replacement Items

Ordering Products from Multiple Warehouses

Entering Detailed Product Information

Viewing Publication Details

Finding Orders

Canceling Orders

Editing Payment Types

Applying Credit Balances as Payment

Entering Credit Memo Orders

Entering Debit Memo Orders

Printing Order-Specific Reports

Accessing the Orders Module from Customer Portfolio

Viewing Order Activities

Adding New Customers during Order Entry


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