In order to amend the invoice, you will need to mark the invoice as manual.


  1. Go to Settings > Maintenance
  2. Select the option EDI Purchase Invoice from electronic to manual
  3. Enter the purchase invoice number and Search
  4. Click the button Change EDI Purchase Invoice to Manual


This will then allow you to amend the outstanding purchase invoice.


***If you wish to delete a posted invoice, select the option Purchase Invoice - delete and NOT PUT lines back to outstanding.***