Step 1: Go to Exceptions 

 

 

Step 2: Select the edit button beside the exception you want to edit


 

Step 3: Edit detailsthen select Save & Send 

 

Step 4: Select suppliers again then choose Next


 

Step 5: Then choose the required by date & user againOnce done select Send 


 

Step 6: The status will revert to Amber until signed off again