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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 One
Click on confirm order
Step Two
Confirm to proceed
Step Three
Confirm the required date for the order
Step Three(1)
If required, click on the calendar icon to change the date.
After selecting the date required, click the recalculate button.
Step Three(2)
Confirm the required date for the order
Step Three(1)
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.
