Editing Product

Below is a screen shot of the Product Edit window.

(Click to enlarge)

To open it:

1. Click and select the Invoice worksheet if it isn't already selected.
2. Click the Products button on the Invoice worksheet to open the Products Data List window.
3. Browse to the product record you want to edit, or find it using the search bar.
4. Double click the product record to open the Product Edit window.
5. Make changes as needed.
6. Click the Save Changes button to save changes.

Please move to the Product Detail section of this chapter for a detailed explanation of the Product Edit window.