Edit a stock purchase
Fix the items, quantities or invoice details on a stock purchase.
Owners and managers
- In Admin, go to Money › Stock purchases.
- Use Show range to find the purchase, then tap Edit.
- Change the Supplier, Date, Invoice name, Notes, lines or Delivery fee as needed.
- Check Inventory impact to see how stock will change.
- Enter a Reason for the change (kept in the audit trail).
- Tap Save changes.