1. Go to the invoice page, click ‘edit’
2. Make the changes the customers need.
3. Luminous automatically deletes the pick list that was in-progress and pushes a brand new sales order in place of the old one.
4. Warehouse manager creates a new pick list which picks from the old WIP bin/pallet that has already been pulled. Any additions are pulled on top of or taken away from the original WIP inventory values’.
5. Continue the normal pick/pack process