If you've ever placed an order and realized that it is not showing up on the correct week on your Inventory Report, you can always go back and change the apply date to reflect the correct week. Here's how:
- Find the order that you placed by going to Orders > Select the 'Details' tab. Set the 'Status' to 'Invoiced' Then select the order you placed
- Scroll to the bottom of the page and there will be a 'Change Apply Date' button
- Once you have clicked the 'Change Apply Date' button, you will be able to select a date that is within the desired time frame
Helpful tip! To be safe, it may be a good idea to make the apply date at least a day before the week ends, this way, you are sure the order shows up in the correct week.
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