Edit Purchase Screen
The Edit Purchase screen uses the same layout as the create form, but it updates a saved purchase record.
When to use this screen
Open it when:
- supplier details were entered incorrectly
- quantities or unit costs need correction
- batch or expiry information must be updated
- the purchase is still being prepared before final receiving
Important note
Editing is most appropriate while the purchase is still in a draft or ordered state. After stock has been received, use care because inventory and tax records may already depend on the purchase.