# How do I update an Accepted   Sales Order?

{% hint style="warning" %} <mark style="color:green;">**Edit and View**</mark> Sales Order access is required. This is the collaboration phase with your  Customer. Order changes are reviewed and only the Supplier may make updates.&#x20;
{% endhint %}

### Step 1

Navigate to Dashboard, select <mark style="color:blue;">**Sales Orders**</mark> on the Side Navigation Menu.

Click <mark style="color:blue;">**Edit**</mark>.&#x20;

<figure><img src="/files/YrtRaQcoG3Bx6T7TyY9l" alt=""><figcaption></figcaption></figure>

### Step 2

Update fields as needed. All updates are immediately visible to the Customer.

#### Section 1  - Primary Details

* Accept by Date - Accept Sales Order by this date.
* Confirm Ship by Date - Confirm ship by date requested from Customer.
* Invoice Due Date - Expected Invoice due date.
* Tax Rate - Set tax rate, if applicable.
* Discount - Confirm applied discount, if applicable.
* Main Contact - Select contact from Account.

<figure><img src="/files/DpXKwK0djjGAoxO56Y6K" alt=""><figcaption></figcaption></figure>

#### Section 2 - Shipment Address

<figure><img src="/files/sbzfWi90l802PbygpO34" alt=""><figcaption></figcaption></figure>

#### Section 3 - Order Items

<figure><img src="/files/hHAVGrYTq5hHBpg4JaWA" alt=""><figcaption></figcaption></figure>

#### Section 3 (Option 1)- Add New Order Item

{% content-ref url="/pages/ArkiS9FsENHmHE11rKQC" %}
[How do I add a Pending Sales Order Item?](/application-docs/sales-orders/how-do-i-add-a-pending-sales-order-item.md)
{% endcontent-ref %}

#### Section 3 (Option 2) - Update Order Item

{% content-ref url="/pages/FNFf7yCzu1X6VFEtfEek" %}
[How do I update a Pending Sales Order Item?](/application-docs/sales-orders/how-do-i-update-a-pending-sales-order-item.md)
{% endcontent-ref %}

#### Section 3 (Option 3) - Delete Order Item

{% content-ref url="/pages/OBQ9072Ddyjtji2L4Vtf" %}
[How do I delete a Pending Sales Order Item?](/application-docs/sales-orders/how-do-i-delete-a-pending-sales-order-item.md)
{% endcontent-ref %}

#### Section 4 - Note

Add note as needed. Customer can also view and update this note during any Order status.&#x20;

<figure><img src="/files/ovlo2MDnwH6uO2ZBTtpu" alt="" width="563"><figcaption></figcaption></figure>

#### Section 5 - Terms

View Customer's Terms and update your Terms as needed.

<figure><img src="/files/pBlWbisUIDcsQQAXdPGS" alt=""><figcaption></figcaption></figure>

### Step 3

Click **Save**.&#x20;

<figure><img src="/files/940UQurBHA8ZaIIMVxED" alt=""><figcaption></figcaption></figure>

### Learn more about what the Customer's doing next:

{% content-ref url="/pages/oMwcnIgwLw3YSPJzGXVG" %}
[How do I confirm/retract an Accepted Purchase Order?](/application-docs/purchase-orders/how-do-i-confirm-retract-an-accepted-purchase-order.md)
{% endcontent-ref %}


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