In Winner Bizz, after the user has placed an order with a supplier, they will receive a confirmation of their order, which can then be registered in the program.
Note: For more information on ordering from a supplier, see Getting Started: How to place a supplier order.
Registering a supplier confirmation
At the Homepage:
- Click the Purchases icon:
- Select Supplier order confirmations.
- In the Supplier order confirmations list, select the alternative and the supplier you wish to register the order confirmation with and click Edit.
- In the Confirmation list window, click Add new.
- In the Edit confirmation window, enter the required information into the relevant fields, for example, the Confirmation no.. and the Promised reception date.
- Once satisfied, click Save and close the Confirmation list.
Note: A dialogue box will ask Do you consider the supplier order as confirmed and approved? If the user is still missing some details, they can withhold confirmation. Otherwise, users can click Yes.
Next step: Getting Started: How to register supplier order reception
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