Once an order has been imported to you accounting/ERP system you can change it as long as the change falls in line with your agreement with your Trading Partner. If you are unsure of what the guidelines are then please contact your trading partner.
Trading Partners may allow the following changes to occur.
- Ship Date
- Addition of new lines
- Rejection of lines
- Replacement for like-for-like products
- Back Orders
If allowed then these changes can be mode in the Accounting/ERP system without coming into The Order Exchange