We have a number of invoices that were entered directly through Accounting -> Suppliers -> Supplier Invoices rather than via the Receive Invoice function on the Purchase Order form. Is there a way to allow the Source Document on an Open Supplier Invoice to be edited? It would be great if this could be a drop-down selection list of the Open Purchase Orders associated with the Supplier.
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i am also looking for editing supplier invoice item description , taxes etc. but i just cannnot edit it; i had entered a laptop as a service by mistake, i want to edit it laptop as a fixed asset. how to do it?
kunjan@lotovo.com , www.lotovo.com
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