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Orders in the closed, deleted, purged, voided, voided-post-payment, or fully-paid-but-not-closed state cannot be edited.
To edit an order:
Navigate to the Suite Catering Order List area.
From the Order List, open the order in one of the following ways:
From the Order Number column, directly select the order number link, or
Select the checkbox to the left of the order number link and then from the Actions dropdown select Edit.
Follow the procedure to:
From the upper-right of the screen, select Duplicate or Save.
Alternatively, from the Save dropdown, select Remove, Save and Add New, or Save & Commit and Add New.