So when I have created a purchase order in my main company, or my sales company, and I have released it; it has created a sales order in my supply company, but then I might realize I typed in the wrong item number, that could happen.
This is what happens in the video
So I would like to now reopen the order, change the item, and send the update to my supply company.
So I’ll just reopen here. And change the item. And release the order again. So let’s go to the Supply Company.
Let’s just update the page here, and we can see now that the item number has been changed here as well.