While in Browse mode, you can modify your Order # (and Op Code if applicable) and Program by clicking the Edit button on the Invoice header. You can Void (or Un-Void) , the entire invoiceby clicking the VOID button. The invoice header Edit and Void buttons can only be used when in Browse mode on Invoice.
Void Invoice
Click Void button to Void the current invoice. Confirm from the dialogue. You can later Un-void it in case you change your mind or voided the wrong invoice.
Once invoice is voided, there will be an "Unvoid" button available which will allow to to reinstate the voided invoice.
Edit Invoice order#
The Edit button will allow you to modify the order#, and OpCode (if applicable), as well as the Program, PO Number, MSA Number and SVPM for the invoice header.
Save Invoice changes
Once you have modified the invoice header, click Save to save your changes, or Cancel to dispose of the changes you made
Click Void button to Void the current invoice. Confirm from the dialogue. You can later Un-void it in case you change your mind or voided the wrong invoice.
