Follow the below steps to request changes in the Order of your partnering Supplier:

1. After reviewing the Order, click the Edit button to make the necessary changes in the Order.
2. After making changes in the Order and click the Update button to save your changes.
3. Click Request Review from the dropdown action button.
4. A pop-up summary will display the changes you’ve made in the Order. This pop-up also gives you the option to send any additional comments. Click the Request Review button to let your partnering Supplier know that the Order has been updated and it's available for them to check.

Your partnering Supplier will get a summary of the changes through their email.