Change Order Format
Last modified by Admin User on 2023/06/30 10:26
Change Order Format
The format of change orders transmitted to suppliers is defined by the following default settings:
- Organisation Settings. The default order format associated to the organisation that the user is assigned to. The setting is either all lines or changed lines only.
- Supplier Profile. The default order format associated to the supplier profile that is used by the purchase order. The setting is either all lines or changed lines only.