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Admin User 1.1 1 == Change Order Format ==
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3 The format of change orders transmitted to suppliers is defined by the following default settings:
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5 1. **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.
6 1. **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.
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