How to edit non receipted or paid items from submitted purchase order without cancel the document
You will have to cancel and amend the Purchase Order to edit it.
Another option is to short close Purchase Order after all other items are receipt and billed.
but i mean sometimes i need to edit some of items not receipted yet without cancel the orders already receipted
If submitted, you will have to cancel and then amend it. Perhaps don’t submit unless absolutely sure.
Any way this is our supplier system some times we change some items witch not receipt yet so it’s will a hard way to cancel and amend all document to edit this items and that well effect on stock balance for the items already receipt
so if we have any work around to avoid this option even it’s paid feature