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ERP Next tutorials cover how to work with various documents in the system. Once a document is submitted, all fields are frozen and cannot be edited. To make changes to a submitted document, you must first cancel it and then amend it. For example, if you need to select a different supplier on a purchase order, you would cancel the original order, click on the amend button, make your changes, and save. The purchase order ID will indicate that it is an amended version of the original order.