Use this screen to change the delivery details after the order has been placed.
1.Right-click the P/O Ref from the customer screen or projects screen.
2.Select Amend Delivery Details.
3.Enter or edit the delivery address and delivery notes in the boxes at the top.
4.Delivery Date - Type a new date. Note this changes the date for all products on the current purchase order.
5.To change the date for one product, edit the date next to each item.
6.Enter a short note next to each item in the Delivery Notes column and tick the box
7.Click the Record Supplier Confirmation if your supplier has confirmed the order.
8.Click 
Update to save and close the window.
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