You can edit a pending order and save it without submitting it to the other party for acceptance. This feature is only available when the order is in the following states:
- For suppliers when the order is in "Pending Supplier Acceptance"
- For buyers when the order is in "Pending Buyer Acceptance"
- For clients when the order is in "Pending Client Acceptance"
- For outsourcers when the order is in "Pending Outsourcer Acceptance"
When the order is saved without submitting it to the other party for acceptance, the following happens:
- The status of the order will remain the same as before.
- Any existing "Review Order" tasks for the order will be left unchanged.
Furthermore, while the supplier is forced to enter prices for ALL order items when the order is submitted, this is not required when the order is simply saved.
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