User Training‎ > ‎Accounts‎ > ‎Orders Module‎ > ‎Orders Accounts Tab‎ > ‎

Revert Materials

Material lines can be reverted provided
- the job they are linked to hasn't been invoiced
- the supplier invoice date isn't in a locked accounting period
- the materials line has not been exported via the Accounts Export Module

Simply tick the Materials line to revert then from the With Selected drop down menu select "Revert".

The Materials line fields will re-open and can be edited.

Once editing is finished simply click save to reset the Materials line back to status Closed.