How to Edit an Order (Supplier)

You can edit an order awarded to you by a buyer. Remember that when you edit an order you need to wait for the buyer to accept your edits before your order becomes a transaction.

To edit an order:

• Navigate to the order page of the project:
  • Click the order name in the Pending Orders section of the My Desk Summary page; or
  • Navigate to the Project Home page, then click Orders in the Project Menu. Select the order you'd like to reject.
• Review the order, then click Edit Order.

• Enter your changes, then click Save and Accept.

• Click OK to confirm and send your changes.