Editing an Order

Admin: Corporate Admin
Page: Sales > Orders > Order Detail
URL: [CLIENTID].corpadmin.directscale.com/Corporate/CRM/OrderDetail?order=[ORDER_NUMBER]&id=[ASSOCIATE_ID]
Permission: EditAssociateOrder()

Before committing and locking its commission period, you can edit an order’s Commission Date, Volume and Bonus amounts, and Invoice Number.

On the order’s Detail page:

1. Click the Edit Order button.

   

   You navigate to the Edit Order page.

   

2. Edit any necessary details.

   Note: After the commission period closes, the only editable fields are the Local Invoice Number and Notes.

3. Click Save Changes.