If the goods actually delivered differ from the order in type, quantity or price, you can adjust the data in the process.

1. Right-click on the order in the left navigation bar and change the status to "Delivery" or "Invoice".
2. Add new - not ordered, but delivered - items in the input window Items .
3. Enter the different quantity or number in the corresponding columns.
4. Enter the actual price of the delivered goods in the column EK. To transfer the new price directly to the supplier item, select  Adjust prices in the supplier itemin the horizontal toolbar.
5. You can also transfer  prices from the supplier item.