Modifying Purchase Entry in Sales Transactions

Create a new purchase invoice with the correct details.

Log in to Service User - Go to Tools > Configuration > Configuration - Search for (Allow to edit - Purchase) > Save. (correct)

Contact customer support for assistance.

Navigate to the 'Purchase History' tab and make the necessary changes.

Use the 'Edit Invoice' feature in the accounting software.

Manually adjust the inventory to reflect the changes.

Wait for the next billing cycle to make the necessary changes automatically.

Request a system update from the software provider.

Delete the old invoice and create a new one with the updated information.

Log in to Service User - Go to Tools > Configuration > Configuration - Search for (Allow to edit - Purchase) > Save. (correct)

Log in to Service User - Go to Tools > Configuration > Configuration - Search for (Allow to edit - Purchase) > Save. (correct)

Visit the Customer Support portal and submit a request for invoice editing access.

Navigate to the Purchase Management module and select 'Edit Invoices'.

Access the Administrator Dashboard and modify user permissions.

Open the specific purchase invoice and click on 'Modify Details'.