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Suppliers can issue order confirmations directly in the system if they have access to Impact Ordering or can supply order confirmations via CBL. If the supplier sends order confirmations outside the system, for example, by fax or telephone, purchasers can enter these confirmations for companies to which they are assigned as purchaser.
The Orders list is displayed. Select the menu item Help to display detailed information about this page.
To create an order confirmation for individual items, click to display the items, then click the checkbox
next to the items to select them
.
The Order confirmation page is displayed. Select the menu item Help to display detailed information about this page.
If the quantities you enter in the order confirmation differ from the purchase order quantities, the icon is displayed next to the product and the icon
is displayed next to the order confirmation for which there are differences. These icons are are only displayed after you have clicked Save.
Note: You cannot make any changes or issue new order confirmations if you have closed the order.
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