Pull down the menu on the left, go to the ImmoPlus heading and scroll down on Purchase Orders and click on Charge Orders.
Once you have the list of the bills displayed, click on the + Good Service button as shown below.
Once the form is loaded, enter the information of the order form and save.
Once the list of the bills of expenses posted, select the bill of quantities to be modified then click on Display.
Once the form is loaded, click on the edit button to activate the change and enter the new information of the order form and save.
Export the Excel version by clicking Export to Excel
Export the PDF version by clicking on Export to PDF