User: Booked off by accident - Need to reverse

In the scenario where an order has been incorrectly booked off, it is advised that the estimate is adjusted.

E.g Booked off Eggs x2, Bread x2 and Milk x2 but only 1 milk arrived.

Outlet > Finance > Purchasing > continue (pop up box) > estimates tab > Search: PO Reference of the PO booked off incorrectly > click on REF > adjust the quantity of the milk from 2 to 1 > save

This will also adjust the theoretical stock of clients that have this activated.