Version 7.5
Contents of this Topic: Show
Main Menu>Process Orders>View and Process My Orders>Items>Edit Line Item
The Revise Line Item screen is used to change the quantity ordered, the SKU , unit price or drop-ship options for a specific line item at the Process Orders screen. Approved orders cannot be revised, you must first un-approve an order and then make revisions.
Select the item you wish to change then click the Revise button.
To leave an order unchanged, click [Cancel].
Make the desired changes and then click [OK].
The program adjusts the amount due for the order, taking into account the new quantity and SKU, plus any sales taxes, discounts, surcharges, restocking fees, etc.
While the program will allow the user to change order information for externally fulfilled items, this practice is NOT RECOMMENDED.
Revise Line Item screen
Created: 1/9/12
Revised: 5/24/12
Published: 04/14/16