Adjusting Inventory Order Totals
If you need to adjust the totals for an inventory order, follow the steps below that are applicable to the Status of the order (Open, Placed, or Received). See Inventory Order Statuses for more information about each status.
If you have orders that have been previously received into your inventory, select the order, then click 
(or double-click on the order) to open the Order Totals pop-up. Adjust the appropriate fields, then click 
. See Update On Hand Cost Of Goods Wholesale Value to correct the wholesale value for items that are in your On Hand inventory.
Option 1:
To adjust an order that has not been fully received into your inventory, where the Status is Placed, select the order, then click 
to delete. Create a new order with the correct discount. After the order totals balance with your company packing slip, place and receive into inventory.
Option 2:
To adjust an order that has not been fully received into your inventory, where the Status is Placed, finish the process to receive the order into your inventory, see Update On Hand Cost Of Goods Wholesale Value to correct the wholesale value for items that are in your On Hand inventory.
After receiving the order into your inventory and updating the wholesale value for all items in your inventory, click (or double-click on the order) to open the Order Totals pop-up. Adjust the Section 1 Wholesale amount and any other fields if necessary, then click .
To adjust an order that has not been placed or received into inventory and the Status is Open, select the order, then click (or double-click on the order) to open it. See Balance the Totals on an Inventory Order for more information on balancing the totals with your company packing slip.