If during the formation of an application for an employee an error occurred with the issuance of a tool / consumable, then the application can be edited. To do this, you need to go to the mobile application, open the "Accept / issue goods and materials" tab and click on "History of applications":

The entire list of previously generated requests opens, select the one you need, which is in the “Pending” status, and the following happens:

When you click on the “Edit” button, the “Add” function appears, that is, you can add any material value to the application or change the amount of an existing consumable in the application. After clicking “Add”, a search line for goods and materials will open, enter the desired material value, click on it and it will be added to the application:

In order to delete an extra item in the application, you need to click on the “Basket” opposite the corresponding inventory item, if you need to change the amount of consumables that were issued to the employee, in editing the application, click on “Change” and indicate the required quantity:

If everything is corrected in the application, press the “Save” button and your application has been edited. The changes that have taken place can be seen by clicking on our application and all transfer positions will be displayed there or the specified amount will change:

In order to delete an incorrect application or was issued to the wrong employee, this application can be deleted. You need to go to the "History of applications" - select any application in the status "Pending":

You need to confirm “Delete” and this application will disappear from the list of “Order History”:

The employee who forms the application will also receive a notification about the “Status” of the application:

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