How to correct a stock item's price or quantity on a Sales/Purchase Invoice

Summary

How to correct a stock item's price or quantity on invoices in Sage Accounting.

Resolution

Edit the price or quantity on an invoice

  1. Go to Sales/ Purchases select Sales/ Purchase
  2. Select the invoice you want to edit.
  3. Make the changes to the Price/Rate or Qty/Hrs.
  4. Select Save. Your stock levels will adjust accordingly.

If you’ve received a credit note, but the goods haven’t been returned

In this scenario, you must complete one of the following options:

  1. Raise a credit note, then do a manual adjustment to correct the stock levels.
    OR
  2. Don’t select the stock item on the credit note, and just enter a free text description on the credit.

 

 

Solution Properties

Solution ID
222001000101053
Last Modified Date
Tue Apr 23 11:13:13 UTC 2024
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