Title: Step for Amendment into online supply Order
1Step for Amendment into online supply Order
- Click on Online Amendment into supply order
2 - Log in Using Id/pass given By DGSD
3 - Select Your Supply Order By pressing CTRLL. For(
Extending DP, Amending New Item, New Consignee,
Changing DQA ). using other Amendment you can
Sign Submit( Required for Extended DP
Confirmation, Missing Digital Signature (If
Signature is not Appearing On supply order while
status is finalized), Deleting Existing Item,
Consignee Fresh Consignee Allocation)
4Select your Order
5 - Click on DP Refixation then click on Check Box
for Amending DP
6 - Give Desired DP In Date Text Box Click save
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8Form for Other Amendment Required For Digital
Signature. Click on Sign Submit
9Select Signature From Signing Wizard(if Signing
Wizard is being Invoked then Follow the step
Given in" Read Me)
10Click Ok
11Click Ok
12For Consignee Change. Press CTRLL. Select
consignee For Adding New one. If you want to
replace existing Consignee. then first you are
supposed to delete consignee from Other
amendment-gtconsignee allocation-gtDelete.
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14Click on Next
15You Can Delete Existing Consignee by Pressing
Delete Button
16Consignee Deleted
17For Changing DQA. Select Supply Order. select
Desired DQA from QA Office. click on save.
18Select Order
19Select DQA Office
20Click On Save