How to correct an order error
This, of course, is understandable, but what to do if an error or typo already had place to be?
The order is the work of human hands, and it is human nature to err. The clerk (or another person responsible for preparing orders) should ideally submit an order for signing without grammatical errors, corrections or blots, but, in turn, the director should carefully study it before signing the order and only then sign, visa and seal. So, what measures should be taken to correct the error inorder ?
Rewrite the order in a corrected form, only this method is possible only if you noticean error even before its signing by the director, or, in an extreme case, the error was revealed at the time of signing, then the old order can be simply torn and disposed of.
Cancel the order (if detected inorder significant errors that distort the meaning of the document) by issuing a new order. To begin with, an order is issued that cancels an order with an error, the text of which indicates the number, date and title of the order to be canceled, the text of this document should begin with the words: “Recognize invalid,” or “Consider invalid”, further specifies the reason for canceling the document , those responsible for the correction of the person, the timing of the preparation of a replacement order.
Prepare a new draft document for a new number, of course, without any errors.