When the Seller realizes that the Supplier is overloaded and can not deliver the item on the scheduled date, they can change the suppliers through this feature. This is the third Tab in the Repair Feature. This Tab is called Update Suppliers. On clicking the Tab, we get the following-
We can view all the items issued to the Suppliers.
Then select the Supplier Name from the dropdown, to whom you want to shift the order.
After that tick mark the check box of the repairs to be shifted.
After that save it. As soon as you do so, the repair will be shifted to the Supplier selected and the previous Supplier will be cancelled.
