VC Invoice Step-by-Step
Configuring The Program
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Previous Page (Configuring The Program: Adding Product Records)
Inputting Records into Product Maintenance
Editing Existing Product Records
If you want to make any changes, select the Product from the Product Description List and click the Edit button.
Note: Please read the Important Note at the bottom of this
page regarding deleting and changing of records.
Now you can make your changes to your Product.
When you are done with your changes, click the Save Edit button to save your new changes.
Click the Yes button to confirm to save your new changes or click the No button to not save
the changes and return to the Product Maintenance menu.
Click the OK button to continue.
If you try to delete a record and if this particular product is attached to a sale made to a
customer, the program will refuse to delete the record.
Alternatively you can edit the record and the changes will be updated in the invoices that use that product.
Next Page (Configuring The Program: Deleting Existing Product Records)
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