Sales & purchasing
Invoice and purchase corrections
Edit or delete approved records while recalculating stock safely.
Understand the workflow ↓THE OPERATING PROBLEM
Changing an invoice without reversing its original inventory effect creates incorrect stock.
How it works
One controlled flow,
step by step.
System reverses the original stock impact
User saves corrected lines and quantities
System applies the new impact and records the audit event
Built-in controls
Useful without losing control.
- ✓Granular edit/delete permission
- ✓Closed-period rules
- ✓Negative-stock validation
- ✓Transactional database update
EXPECTED OUTPUTS↗Corrected invoice or purchase ↗Recalculated stock ↗Audit record
BUSINESS VALUE