After the WIP with the parts for the dealer has been invoiced or if a delivery note is printed, it is possible to generate a Dealer Confirmation Order.
To generated a Dealer Confirmation Order, you must:
Note: This menu option is only displayed if the Confirmation Orders parameter, Generate Confirmation Orders is set.
The Confirmation Orders to dealers form displays all the WIP numbers from the Point of sale module, that have updated lines that need to be send to the dealer.
To view the details of a WIP, you must:
To view the details or to add any condition codes, you must:
To create a Dealer Confirmation Order, you must:
The Confirmation Order for the dealer is generated, as a request in the Communication module.