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Inventory delivery vouchers

Update linked delivery after an invoice edit

This guide explains how the after-invoice-updated hook synchronises the goods delivery.

Audience: Inventory staff, warehouse managers, finance teams and administratorsPermission: Inventory Delivery: applicable capabilityModule v1.5.2
Jump to steps
Where to goAdmin Area → Sales → Invoices → Invoice → Edit
Before you start
  • Verify the module is active and use the exact navigation shown above.
  • Use an account with the stated module and core CRM permissions.
  • Use known test records when changing statuses, visibility, saved filters or global navigation.

What this guide helps you do

Understand how the after-invoice-updated hook synchronises the goods delivery. The instructions below follow the supplied module’s live menu, controller, form, model and JavaScript flow.

Follow these steps

  1. Go to Admin Area → Sales → Invoices → Invoice → Edit.
  2. Select the record or action required for update linked delivery after an invoice edit.
  3. Complete the displayed fields and choices described in this guide.
  4. Save, submit, approve or confirm the action as shown on screen.
  5. Refresh the relevant list, record or report and verify the expected result.

Fields and options

WorkspaceAdmin Area → Sales → Invoices → Invoice → Edit
ActionUnderstand how the after-invoice-updated hook synchronises the goods delivery.

Rules and limits

  • Only controls rendered by the supplied module are documented; hidden AJAX helpers are mapped to their visible parent workflow.
  • Core CRM record permissions and module permissions are both enforced where the code checks them.

Check it worked

  • The update linked delivery after an invoice edit action completes without a validation or permission error.
  • The affected record, stock balance, response, session or style reflects the saved state.
  • Audit, notification, report or portal evidence appears only where the module code creates it.

Security, privacy and operational checks

  • Use a controlled test record before applying changes to live inventory, recipients, visitor tracking or global styling.
  • Grant only the minimum module and core CRM capabilities needed for the task.
Use the invoice goods-delivery tabUnderstand stock effects when an invoice is cancelledInventory delivery vouchersBrowse all Inventory & Warehousing Management System guidesCreate an invoiceCreate a taskPurchase ManagementProjects and tasksClient portalReports and goals