Changing the Department for an Order

There could be cases where an agent needs to switch the Department that a user chose to charge the purchase of Items to. One example would be if a Checkout administrator removes a Department from the system. Orders using that Department will need to be updated.

Instructions

1. Select Order Actions > Edit Order.
   
   

   Open

   

2. Select the Purchasing Department, and choose the new Purchasing Department.
   
   

   Open

   

    

3. Save the changes by clicking Save.

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