How to enable "Update financial info for shipped orders"

Enable Permissions to Edit Shipped Orders

Purpose

By default, financial details on a sales order lock once it ships. Grant the Update financial info for shipped orders permission to let a specific User Role update those details after shipment.

Prerequisites

You need access to User Roles in Settings.

Enable the Permission

1. Click the gearbox icon in the top right corner.
2. Select User Roles.
3. Select the facility for the role you want to edit.
4. Click the green pencil icon next to the user role you want to update.
5. Scroll down to Outbound and click Actions.
6. Check the box to Update financial info for shipped orders.
7. Scroll up and click Save.

View the success message to confirm the permission is enabled.