Hi ​@MccarenDesk - what status is the purchase receipt in? And has it been synced over to your accounting system?

Hi Briz! It is still under the status “New” and the status is “not synced."

You should be able to then! Please let me know if you are able to edit based on instructions in this video. 

Hmm, I still receive this error message at the top of the screen when I attempt to edit the quantity. 

“"Item # Sample product name” does not receive into inventory. Add allocations before altering the item quantity higher than 0.000.”

Oh it’s as if the system is auto receiving the PR.. I think it’s best to go through Aspire support. I don’t know what else is missing here..