# Editing a Sales Order Linked to an Issue Offering

> Source: https://help.getedara.com/en/articles/5245761-editing-a-sales-order-linked-to-an-issue-offering · Category: Sales › Sales order · Last updated: 2026-08-06 · العربية: https://help.getedara.com/ar/articles/5245761-%D8%A7%D9%84%D8%AA%D8%B9%D8%AF%D9%8A%D9%84-%D8%B9%D9%84%D9%89-%D8%A3%D9%85%D8%B1-%D8%A8%D9%8A%D8%B9-%D9%85%D8%B1%D8%AA%D8%A8%D8%B7-%D8%A8%D8%A3%D9%85%D8%B1-%D8%B5%D8%B1%D9%81

You may sometimes need to edit a Sales Order after it has been approved and an Issue Order has been created for it, whether to correct the document details or update the items or quantities.

## Editing a Sales Order Linked to an Issue Offering

To edit a Sales Order linked to an Issue Order in the approval workflow, follow these steps:

### 1- Deleting the Issue Order

1. Go to the "Warehouse" Module.
2. Open the "Issue Offerings" page.
3. Search for the required Issue Order using the "🔍" icon or the navigation arrows at the bottom of the page.
4. Click on " **Delete** ".
5. Click on " **Yes** " to confirm.

> **Note:** You can access the Issue Order directly from the IO document in the Related Documents section within the Sales Order, provided you have permission to access the Sales Order.

![1- Deleting the Issue Order — Click on "Yes" to confirm.](https://help.getedara.com/images/sales-order/5245761/01.en.gif)

### 2- Deleting the Related Documents

Make sure to delete any documents linked to the sales order (e.g., Cash In, [Notes Receivable](https://help.getedara.com/en/articles/9556314-editing-or-deleting-a-notes-receivable-document), etc.).

![2- Deleting the Related Documents — Make sure to delete any documents linked to the sales order (e.g., Cash In, Notes…](https://help.getedara.com/images/sales-order/5245761/02.en.gif)

### 3- Cancelling the Approval and Editing the Sales Order

1. Go to the "Sales" Module.
2. Open the "Sales Approvals" page.
3. Click on the "✔️" icon to change it to "🚫" and cancel the approval.
4. Hover over the Sales Order code, then click on the " " icon to open the Sales Order.
5. Click on " **Edit** ".
6. Make the required changes.

> **Notes:**
>
> 1. If you need to change the date, make sure you have [the required permission](https://help.getedara.com/en/articles/5244341-granting-revoking-permission-to-modify-dates-in-documents) .
> 2. You can change the payment method (Cash - Installments - On Account) by clicking on “ ” at the bottom of the Suggested Payment screen, selecting the required payment method, then clicking on " **Propose** ".

1. Click on " **Update** ".

![3- Cancelling the Approval and Editing the Sales Order — Click on "Update".](https://help.getedara.com/images/sales-order/5245761/05.en.gif)

After completing the required changes, [re-approve the Sales Order and save the documents related to it](https://help.getedara.com/en/articles/5245784-approving-a-sales-order-and-saving-the-related-documents).