Confirmation Orders to the Dealers form

The Dealer Confirmation Order form enables an importer to generate a Confirmation Order file for the dealer. All fields on the form are explained below.

• WIP number: The WIP number from Point of Sale
• Account: The account number from the WIP
• Dealer number: The dealer number that matches the account number
• Dealer name: The name of the dealer
• Generate: Tick the field to generate the Dealer Confirmation Order file
• Exit: The Exit option will allow you to exit the program
• Generate Dealer Confirmation: Orders Select to generate the ticked orders
• Order Details: Select to view the details of the parts on the WIP
• Refresh: The refresh option will refresh the form
• Help: The help option will provide help files