To amend an order, from the Page Menu:

  1. Go to Order Management.
  2. Select IPO > View .
  3. Select Order > View .


You can only amend an Approved order. If you want to change a submitted order you need to reject the order and create a new order, see how to reject order here.


  1. Click Action > Edit Order


  1. Input the Order Quantity and click Save.


When you amend an order, the newly amended order will given a new Order Reference Number and the original order will be Dropped (you can see this under the status column), the original order will still be visible for record keeping.



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