The elements displayed in the column headers are the same as the declaration, and according to the supplier's contract(s).
1. Manual Modification
You can edit directly the amount in the available column.
2. Bulk Load
Download a template to have an Excel File to modify.
Initial = Amount declared during the campaign
Adjustment = Amount you want to adjust
New total = Amount initial + Adjustment
Only the blue cells are to be modified !
Any modification made on another column will not be considered by the tool.
Indicate on the corresponding cells (in Blue) what you have to adjust on the different establishments. Then upload back your file.
Check that the total displayed corresponds to what you wanted to declare.
When you have finish, click on “Send to validation”