Editing a Deal Order

Deal Orders may only be edited if they are in a 'Planned' state.

The procedure for editing a Deal Order is as follows:

1. Select Customer, using the same procedure as for Adding a new Deal Invoice.
2. Once the customer has been selected, click on the "Select" button. The list of planned deal orders will appear.
3. Click to highlight the order to be selected, then Select [F3].
4. View [F4].
5. Click on any data required to be changed and Edit as necessary.

   

6. Process [F9], choosing from the same options as detailed in the section "Entering a new Deal Order" within this chapter.