Removing/Editing GRN & stock adjusting.

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Hi,

In have a couple of newbie questions on using Sage. (new user)

1) Removing/editing a GRN.

Occasionally a delivery is entered incorrectly or in error. I seem to be able to delete other transactions but cannot find a way to edit/delete a GRN (or stock transaction), despite something called 'Amend delivery' ( a misnomer?) which does not give me the option of changing/editing a previous delivery, only adding to it. How can I correct or delete a delivery?

2) Stock adjustments.

Sometimes an alternative product is purchased or supplied to that which is invoiced. The stock level is then incorrect for both items. (invoiced will show-1, alternative +1). How can this be corrected? I can only adjust stock once for an opening balance.