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Updating a supplier document
As illustrated below, through 
, the following is allowed :
- modifying the document's reference, description, date and related supplier ;
- viewing, if they exist, the related items, with their serial number and location, and, if applicable, which client they have been supplied to and for which order ;
- for those items, removing them from the document ;
- via
, attaching to this document items that had been entered without a document.
Next: Closing/reopening a supplier document Up: Managing supplier documents Previous: Managing supplier documents