Editing subcontractor orders issued

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To edit a subcontractor order issued:

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

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