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Table of Contents

Revision History

Version

Date

Author

Designation

Description of change

 1.0

 Yadukrishnan G (Unlicensed)

 Technical Writer

 Draft

Introduction

This page describes the process of editing an EDO.

Edit EDO

1. Navigate to the Equipment Delivery Order screen from the top navigation bar(Manage → OPERATIONS → Equipment Delivery Order)

2. Enter an EDO number that exists in the system. Click on the Search icon.

3. User will be given the option to edit the EDO(provided the user has permission to edit EDO)

4. User can modify the Activity End date

5. User can modify the Qty and ISO of existing records in Container Details.

  1. Qty cannot be reduced beyond the value of Tally

  2. ISO of an existing record can be modified only if the value of Tally is 0 for that record

6. User has the option to add new records(if required) in the Container Details section.

Click on the plus button to add a new row and provide ISO and Qty.

7. User can remove a newly added row (or) an existing row(where Tally = 0) in the Container Details section by clicking on the corresponding cross icon.

8. Click on the SUBMIT button after editing to submit the EDO.

9. A success/failure message will be displayed on the top banner. The user will be navigated back to the edit page of the EDO.

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