Step for Amendment into online supply Order

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Step for Amendment into online supply Order

• Click on Online Amendment into supply order

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• Log in Using Id/pass given By DGSD

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• 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)

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Select your Order
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• Click on DP Refixation then click on Check Box
  for Amending DP

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• Give Desired DP In Date Text Box Click save

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Form for Other Amendment Required For Digital
Signature. Click on Sign Submit
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Select Signature From Signing Wizard(if Signing
Wizard is being Invoked then Follow the step
Given in" Read Me)
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Click Ok
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Click Ok
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For 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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Click on Next
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You Can Delete Existing Consignee by Pressing
Delete Button
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Consignee Deleted
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For Changing DQA. Select Supply Order. select
Desired DQA from QA Office. click on save.
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Select Order
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Select DQA Office
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Click On Save