How to edit item rate after submit the purchase order

Hi All ,

In my scenario, I want to edit the Purchase Order after it has been submitted. I have already created the Purchase Receipt and Invoice for these orders, and I want to make edits without canceling the requests. How can I achieve this?

You can’t.

Why are you reluctant to cancel and amend?

This is the result of a true double-entry accounting system with security in place.