We use manual orders for two different sales routes. For one route we use the auto generated order number. For the second route we uncheck the box and key in the customers PO# as the manual order number. We have ran into an issue a few times where there was an error in keying the po# and there is no way to correct this. This creates issues for our accounting department. Can you make it so if we key in our own manual order number that there is a way to edit this number in case of error.
Thank you.
