PO Receipt ID  - 4119OT008  - need to change invoice no - 86 to 89.

Due to GST , we need to match reference data and this error ( human error ...you can't stop ) ...how to change confirmed transaction reference information only.

I am looking for General option to change reference data after confirmation. how to do that ?
example transaction like -  In PO Receipt, Po return, Sales Return , Purchase Voucher,....may be more and column value ( like actual receipt no, date, party invoice  no & date, remark,....)


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@208076 ce508802-f39f-4f6c-b175-0d175dae99d5