How to Delete or edit the Advance order
Purpose : It is to allow the user to edit the advance order in case of any modification requested by customer during settlement. Thus help the cashier to edit the order as per the customer request and settle the order with the latest inputs
Steps to Achieve :
Step 1 : Go to Settings-->Users & Permission-->Users-->Edit the respective to user to allow Edit/Cancel permission
Click on Menu permissions-->and Go to sales-->Advance Order
Enable the Advance order Edit/Cancel option and click on Update
Step 2 : Now go to Sale and create a advance order by selecting the customer and add items to cart and click on Advance order from more option, Thus the advance order is created
Then click on Recall Advance order from more option and select the pencil icon and thus the order will be added to the cart for edit
Now the user is allowed to edit the followings in the Advance order - Item, quantity, variant, modifier, customer, discount, add item note, order type, Advance amount, Advance payment mode & Delivery date & time
Once the above edit is completed to save the advance order simply click on the advance order option from more and click on Done
Advance Order Edit Across Location
If the user is enabled with option Enable advance order across location under Users Menu, thus the user is allowed to create and edit the advance order raised across the user mapped locations
Step 3: Now go to Sale and create a advance order by selecting the customer and add items to cart and click on Advance order from more option, Fill in the relevant details and thus the advance order is created
Then click on Recall Advance order from more option and select the pencil icon where the advance order to be edited and then the order will be added to the cart for editing
Now the user is allowed to edit the followings in the Advance order - Item, location, quantity, variant, modifier, customer, discount, add item note, order type, Advance amount, Advance payment mode & Delivery date & time
Once the above edit is completed to save the advance order simply click on the advance order option from more and click on Done
Step 4 : Audit Report gives you the number of instance updated against each Order
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