These are for adding order lines or changing price and/or quantity. They print as an order showing the originals of any amended lines, and the updated lines. You can also configure the order to print the reason and period ending date for each amendment.
To enter an amendment order:
Go to Purchase Orders.
Select the original purchase order.
In the action menu, choose Create Amendment Change Order and click Apply Action (
).
Coins ERP+ adds the change order below the original order, and automatically assigns it a change number.
You can then update the change order.
When you have completed the change order, you must print and commit it in the usual way.
Addendum/Amendment orders
Parameters