When an order changes substantively after work has begun, the change must be recorded and the customer told (ISO/IEC 17025 §7.1.5, §7.1.6, §7.1.7). The Order Amendments page holds one row per such change.
Found under: Invoicing → Order Amendments.
| Button | Action |
|---|---|
| Add — Create a new record | |
| Columns — Show/hide table columns | |
| Filters — Open/close the filter panel. A red dot indicates active filters | |
| Export CSV — Download table data as a CSV file | |
| Orientation — Toggle between portrait and landscape printing | |
| Print — Generate a PDF of the current view | |
| Help — Open the help dialog | |
| Search — Quick search through table data |
Clicking the icon on each row shows:
| Field | Description |
|---|---|
| Sample Order | Which order is amended — required |
| Amendment Date | When the change was made, with the time — required |
| Amended By | Who made it — required |
| Description of Changes | What changed — required |
| Affected Analyses | Which analyses are touched — see below |
| Customer Notified At · Notified By · Notification Method | The evidence that the customer was told |
| Notes | Additional remarks |
🔴 Blank does not mean "none". Leaving the field empty makes the system fill in every analysis on the order that was in flight at the time of the amendment — that is, any not yet approved, amended or cancelled.
Enter even one identifier and your list applies exclusively. One identifier per line.
The status is derived from the notification date:
| Status | When |
|---|---|
| Pending Notice | No notification date recorded |
| Notified | One is recorded |
Points at — this page does not stand without these: