NOTE: Orders must be in OPEN status before you can edit them.
- If the order is closed, reopen the order: Actions > Open Order.
- Once the order is open, click Edit.
- Make your changes to the order and click Save.
It is best practice to make adjustments in aACE so an order reflects reality. In doing so, you will always have an accurate picture should you ever need to refer back.
Remember to make any necessary adjustments to the order's related records such as purchase orders, shipments, and invoices. Refer to your internal workflows and policies as needed.