Editing an Order (for vendors)

Editing an Order (for vendors)

If an order is locked for editing (because it’s with the buyer, confirmed, or canceled), here’s how to unlock it:

  • Confirmed Order
    Go to Select Action > Edit Order. The order is now open for editing.

  • Canceled by Brand
    Go to Select Action > Reactivate Order. The order is now open for editing.

  • Pending Buyer’s Confirmation
    Go to Select Action > Recover Order. The order is now open for editing.

InfoNote: Orders with confirmed invoices, credit notes, or delivery notes can’t be edited. If these documents are still in draft form (or are proforma invoices), delete them first to enable order editing.


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