Edit an Order

To edit an order:

1. Display the Sponsor Summary - Orders tab.
   1. Click the Summary menu.
   2. Click Sponsor Summary.

      The CNPweb displays the Sponsor Summary - Applications tab.

   3. Click the Orders tab.

      The CNPweb displays the Sponsor Summary - Orders tab.

2. Locate the order in the list.
3. Click Edit.

   The CNPweb displays the Sponsor Order Form page.

4. Locate a product you want to add to the order, remove from the order, or change the ordered quantity.
5. Type Order Quantity.
6. Repeat Step 4 through Step 5 for every product to include in this order.
7. Click Next Page.

   The CNPweb calculates the total order quantities and displays the Sponsor Order Form page.

8. Click Submit.

   The CNPweb adds the new order and displays the Sponsor Order Form.

Notes:

• You cannot edit an order after your state agency submits it to the servicing warehouse (Processed status).
• Products with 0 (zero) order quantity will not ship with this order.
• You can order none, some, or all of the available quantity for each product.
• The Sponsor Order Form groups the products by storage type (freezer, cooler, and dry).
• You cannot submit the Sponsor Order Form with errors. You must resolve all input errors before the CNPweb updates the order. For more information, see Input Errors.
• Use Previous Page to change your requested products or quantities before submitting the edited order.
• If you decide not to edit the sponsor order, click Cancel.

Related Topics

Order Basics

Sponsor and Delivery Location Basics

Sponsor Summary - Orders Tab

Related Task

Activity 7: Place Orders