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POS Revise Item

1. Add an item to the transaction.

2. Click on the item in the Item Detail section of the screen synonymous with the Microsoft Access Form Object or user interface..

3. Click on the Revise Item button.

4. The Revise Line Item individual items listed on an order dialog box opens.

5. On this dialog box, you can: change the quantity ordered, the price per unit, backorder an item, or drop ship an item.

6. Click OK to save your changes or click Cancel to exit the dialog box.

Created: 1/20/12

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