User`s guide

Furniture Wizard 2007 FAQ
Frequently Asked Questions
How do I Change an Incorrectly entered Invoice Number?
To change an Invoice Number you must first open the Invoice you wish to change. Now Double
Click the Label above the Invoice Number where you see the text in white “Invoice No.” This will
open the “Modify Invoice Number Dialog” where you can enter the correct Invoice Number. This
must be a number that is not already assigned to an Invoice. All related records will be updated to
the New Invoice number.
How do I Change a Purchase Order Number?
To change a Purchase Order Number you must open the Purchase Order you want to
change and Double Click the label that says “PO No.” in white letters with a black background.
This will open the “Modify PO Number Dialog” where you can enter the Purchase Order Number.
This must be a number that is not already assigned to an PO. All related records will be updated
to the New Purchase Order number.
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