User`s guide

Furniture Wizard User’s Guide

Modifying an Invoice after Inventory has been Processed

Use the Quick Search Form to call up the Invoice. When the Invoice Form opens, hold down the

Alt key and hit the “M” key. (Alt-M) The invoice form will read “Modify Invoice” on the top of the

screen. You can now add or delete items to the invoice. When deleting items, if the item is on a

PO, Furniture Wizard will ask if you want to convert these items to stock. Clicking “Yes”, will keep

the item on the PO, but disassociate this invoice from the PO, and delete the item from the

invoice. Clicking “No” will delete the item from the invoice and the PO.

If the item has already been delivered, Furniture Wizard will ask if you would like to restock the

item, and to what branch should the item be restocked (If you have only one branch set up in the

system, Furniture Wizard will not prompt you about the restocking. Your item will automatically

restock.)

Inventory has

already been

processed.

Use Alt-M to

modify invoice.