Note: You can only make variations to an order if you have been granted authority to do so by your organisation.
To navigate to the New Variation page, select Orders from the menu bar. Next, click on Receipting.
Then click on the number of the order that's been sent to a supplier.
The order then opens. Options are displayed at the top of the screen.
Click on the New Variation button to make changes to the order.
The order is then displayed.
From this page, you can add items, change prices or quantities, change account codes or change supplier details.
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