Edit an open Delivery Note
Correct delivery details before the recipient signs.
Exact navigationAdmin Area → Delivery Note → View note → Edit
What this guide covers
Correct delivery details before the recipient signs. This guide follows the supplied Delivery Note module’s live hooks, controller actions, model rules, views and stored side effects.
Exact step-by-step process
- Open the target note and confirm status Open.
- Select Edit.
- Amend only the delivery fields that require correction.
- Review the invoice snapshot for context.
- Select Save Delivery Note.
- Return to the detail page and verify the Updated event.
Fields, choices and supported possibilities
- Delivery Date
- Delivery Method
- Delivered By
- Tracking / Vehicle / Job Reference
- Recipient Name
- Recipient Email
- Delivery Address
- Delivery Notes
Code-backed validations and workflow rules
- The controller blocks edit when status is signed.
- The model also refuses an update to a signed note.
- Editing does not rewrite the source invoice, client or item snapshot.
- A successful update records `updated_at` and an `updated` event.
Expected result and verification
- The open note reflects the corrected delivery details while preserving its original reference, token and snapshot.
Checks, security and troubleshooting
- After changing Recipient Email, the supplied code does not automatically resend the dispatch message.
Stay within the supported flowDo not force database values, expose secure tokens, bypass permission checks, replace a stored signature or invent a status or interface that the supplied code does not implement.