Confirming Orders

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Confirming Orders

 

Orders can be confirmed by selecting “Ordered” in the “Documents” tab in the “Customer Management” and “Document Management” modules.

 

Step 1:

Click on confirm order.

Confirming Orders

 

 

 

 

 

 

Step 2:

Confirm to proceed.

 

 

Confirming Orders

 

Step 3:

Confirm the required date for the order.

If required, click on the calendar icon to change the date.

Confirming Orders

 

 

After selecting the date required, click the recalculate button.

Confirming Orders

 

If the order has services associated, it is possible to view these in the “Services” tab.

Confirming Orders

Step 4:

Click the confirm icon to place the order.

 

  • When an order is confirmed, the system will schedule dates for purchasing, production, shipping, delivery and installation.
  • Scheduled dates will be calculated based on lead times for shipping, production and if there are any item that needs to be bought to be able to manufacture or deliver the final product, lead times for each supplier part will be taken into consideration.

 

Confirming Orders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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