Editing a B2B purchase order which has stock item number errors.

If you attempt to make a B2B order and receive the error message below, you will need to edit one or several items in the purchase order that are causing the error. 

1) In the order confirmation window press 'Edit'.

2) Then find the item/s that have the stock item number error. They will be highlighted. As per the example below search 'Spinach' in the stock item code box to find the correct spinach item. Press 'Save'.

 After you've made all necessary changes, you could send your order.

Just press one of the keys at the bottom of the purchase order window:

And then confirm the details in the following window.