Editing subcontractor orders received

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To edit a subcontractor order received:

1. Go to Sales and under Subcontracting services provided, click Subcontractor orders received.
2. In the Subcontractor orders received list, double-click a subcontractor order received line.
3. Edit details of the subcontractor order received in the same way as when you create this document. For details, see Creating subcontractor orders received.
4. Click Post and close.

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