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Menu Path: Supplier > Supplier Invoice > Supplier Invoice Edit

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• Key in the supplier Supplier Invoice PKID and 'ENTER';
• Editable item is:
  • Ref No (reference number);
  • SINV Date:
  • Due Date:
  • Remarks:
  • GL Dimension can be removed as well.
• Click 'Save' for confirmation. 

...

• Number and click Submit

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• Edit SINV Date, Due Date and Source Document Date→ the three dates will refer when the Supplier Invoice is Created
• Add or edit Remarks 'Other Details' and click Save
• Add or edit Remarks 'GL Code' and click Update