Summary:
In this article, we'll walk you through the process of making changes to Inventory Request Orders that have already been submitted. When adjusting for accurate inventory management, follow these straightforward steps and considerations outlined below
Steps
Open the Manage menu for the order and click Request Review
Click Request Review on the next screen.
Click on the Changes Pending Tab
Load Order
Click on Design (Step 2) to make changes
Saves Assets ( this may take a little bit to load)
Click on Summary and Checkout
Click on PDF Quote and make sure the Order image matches the Edited Order
Submit Order
Video Tutorial