Step for Amendment into online supply Order Click on Online Amendment into supply order

Log in Using Id/pass given By DGS&D

Select Your Supply Order By pressing CTRL+L. 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)

Select your Order

Click on DP Refixation then click on Check Box for Amending DP

Give Desired DP In Date Text Box & Click save

Form for Other Amendment Required For Digital Signature. Click on “Sign & Submit”

Select Signature From Signing Wizard(if Signing Wizard is being Invoked then Follow the step Given in" Read Me”)

Click Ok

For Consignee Change. Press CTRL+L. Select consignee For Adding New one. If you want to replace existing Consignee. then first you are supposed to delete consignee from Other amendment->consignee allocation->Delete.

Click on Next

You Can Delete Existing Consignee by Pressing Delete Button

Consignee Deleted

For Changing DQA. Select Supply Order. select Desired DQA from QA Office. click on save.

Select Order

Select DQA Office

Click On Save