Update the transaction, then review the new line
A customer imports the same product range each month. The parties and much of the preparation are familiar, but this month has a different quantity and one new product line.
Begin with the established information. Update the dates, references, quantities, values and transport details. Complete the new item on its own, and apply shared details only to the lines they cover. The earlier entry stays in your history, so you can always compare the new draft against it.
- Check changed quantities line by line against the current invoice
- Give the new goods line its own review so it stands out
- Recheck origin, procedure and evidence where facts moved
| Line | Description | Previous qty | This qty |
|---|---|---|---|
| 1 | Stoneware mugs, boxed | 400 | 400 |
| 2 | Glass tumblers, set of 6 | 250 | 320Quantity changed |
| 3 | Enamel pot, 20 cm | None | 90New line, review separately |
- Parties and addressesCarried over, check current
- Origin evidence for line 3Needs review
A clone is a draft. The operator confirms it before submission.



