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Need a Change Order process
I’m looking for a way to process a “Change Order”. The change order must credit an item from a Sales Order and then add an item all within one transaction for the end customer. I’ve tried using the Credit Memo transaction but this doesn’t seem to pick up negative (-) numbers.
I need something like this:
Delete -30 SF Cambria countertop. 62 -1,860.00
ADD 30 SF Granite countertop. 52 1,560.00 [INDENT]CHANGE OREDR TOTAL: -300.00[/INDENT]
Also, the ability to recap all transactions (mini-statement) at the bottom or top of the page like this:
Original Agreement Price: 150,000.00
Prior Change Orders: 23,000.00
This Change Order: -300.00
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