Solution Properties
Solution ID:
224924150049262
Last Modified Date:
Tue Apr 04 10:22:03 UTC 2023
Taxonomy Path:
Category//Transactions//Corrections
Author:
legacyauthor
How to correct pricing on a Sales Order Invoice
Description
Cause
Resolution
  1. Create and update a Sales Order credit memo to add inventory back to stock at the original unit price
  2. Create and update a 1-step Sales Order Invoice with the correct unit price

See related resources below for additional information

DocLink: How to adjust, edit, or create credit or debit memos in Sales Order
DocLink: How to enter a one-step Sales Order Invoice
Defect ID
Steps to duplicate
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