How to Edit a Supplier Purchase

    • Go into the Contact module.
    • Search for your supplier's profile.
    • Select the Supplier purchases tab in the middle of the page.
    • Right-click on the supplier purchase and select Edit invoice.
  • Alice POS will prompt with a window stating that the invoice needs to be canceled before it can be edited.
  • Click Ok to continue. 
  • You will then be able to edit the invoice. 

You can edit a supplier purchase only if the items haven't been sold yet. For example, if a supplier purchase contained a fishing rod and a can of worms and you sold the latter, you won't be able to cancel or edit the supplier purchase.