You can edit a blend for a customer by opening an existing work order, loadout ticket, or invoice containing the blend. Edits cannot be made to the Blend Setup tab, and some blends cannot be recalculated.
Note
You cannot edit or retrieve blends that have no customer specified (since a customer would have been required to save a blend).
Note
Editing a blend is different from Retrieving a blend. Editing a blend modifies an existing blend; Retrieving a blend makes a new copy of the blend that can be edited.
To edit a blend
Edit the work order, loadout ticket, or invoice belonging to the customer whose blend you want to edit.
In
the Product list, select the blend to edit and then click Edit
Row.
The Make a Blend window opens.
Edit the data on the six tabs (Blend Setup, Calculation, Additional Products, Blend Notes, Price Sheet, Batch Sheet) as needed.:
Note
If you added an inventory item as an additional product to the blend and saved, you cannot change it to a non-inventory item. Conversely, if you added a non-inventory item as an additional product to the blend and saved, you cannot change it to an inventory item. You must remove the row and add a new row.
Click
Save.
The Make a Blend window closes and the
updated blend appears in the Product list on the Edit
Work Order, Edit Loadout Ticket, or Edit
Invoice window.
Click Save.