Amending / Revising a Sales Order
How to amend or revise an existing Sales Order that has already been approved
If you have already submitted / approved a Sales Order which needs to be amended or revised please do the following:
- DO NOT amend the order yourself in Carton Cloud
- DO NOT resubmit the same order via CSV file using the same reference / invoice number as it will be rejected.
- Email transport@liquex.com.au and provide instructions or documents describing what you would like to change in the order
Liquex will amend the order on your behalf
