This help article was translated using AI and may contain inaccuracies. If you are unsure about any information, please refer to the original version in French for accuracy.
Attention, if your order is closed you can no longer modify the delivered quantities.
If your order has the status "Ordered", you can then directly edit the quantities on the order page.
If your order has the status "Received", you must go to your order page, click on the "Actions" button and select "Edit supplier quantities".
The column "Quantity invoiced by the supplier" corresponds to the quantity that the supplier indicated on their delivery note or invoice.
The column "Delivered quantity" corresponds to the quantity delivered and accepted upon delivery. If you have refused an item or returned this item to the supplier, you must enter the value "0".
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