A Sale order is an official document created according to the customer’s requirement that consists of the relevant information about what products/service is to be sold, its quantity and the defined rates according to which the customer demands the bill.

In order to modify sale order, the user will follow the given steps: 

• Go to Transactions >> Sale Order >> Modify. Press Enter.

• A ‘Modify’ window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• A ‘Sale Order As On’ window will appear.

• Press Enter on the selected entry.

• A Sale Order Alteration window will appear.

• Click on ‘Modify’ to modify the selected bill.

• The user can modify details like party name, quantity, type, date, etc.

• Suppose, the user needs to change the quantity. Press Enter on quantity.

• The user will change the quantity as per requirement and then press enter.

• After making all the necessary changes, the user will save the entry by pressing ‘CTRL+W’ on the blank line.

• A ‘Value changed’ pop up will appear once the modification is being completed.

• Now, a Save Changes Window will appear.

• The user will press enter on ‘Yes’ to save the changes.

After following the above steps user can modify sale order.