IN THIS ARTICLE

  • Order edit: Overview
  • Text Guide:
    • Navigate to the Orders page
    • Edit Vendor of the order 

Order edit: Overview


An order can be edited to accommodate change in requirement or updation of entered information.


An Administrator can add or change the Vendor of an order, if no/wrong vendors were assigned during order creation. This change can be made ONLY when the order is in a Pending state.


TEXT GUIDE


Navigate to the Orders page

  1. Click on the Orders tab in the main menu

  2. Select the Orders tab from the drop-down list

  3. View the list of orders across entities. Select an order to edit, either by scrolling through the list or by using available filters




Edit Vendor of the order

  1. Click on the Edit icon next to Vendor field



2. Enter the first few alphabets of the Vendor and select from the list

3. Click on Save to submit the change or Cancel to exit without saving

4. A pop-up will notify that the Vendor has been successfully updated