Billing > Orders > Edit End Customer Order
You have the following options of editing an end customer's order before approval.
- Change Quantity
- Adjust amount
- Grant discount
- Additional information
- PO number transfer
Use the following path to access the respective order:
Billing > Orders > List
Bild einfügen
Search for the corresponding order for which changes are to be made. Use the filter function on the left-hand side.
Bild einfügen
Change Quantity