To edit a request, select it from the list of requests and use the Request Properties option in the context menu. You can also open a request for editing by double-clicking the left mouse button in the Number field of the request. Make the necessary changes and save the document.
A request cannot be edited if at least one delivery note has been created based on it.

If the document was imported from the r_keeper cash register module, editing it is prohibited.

Any requests from a closed period cannot be edited, and write-offs cannot be generated based on them.

If there is a need to adjust a document imported from the r_keeper cash register module, you must copy it, make changes to the copy, and then delete the original document.