The Order confirmation program will load the received order files from the manufacturer into Autoline, after which the file can be processed into Purchase Control.
The modules used in this program are shown below:
Stock Management
This module contains all parts that are in stock. Also the ordered quantities are saved on the partnumber.
Purchase control
In this module, the order proposal is created and submitted for transmission.
Manufacturer systems
In case the order confirmation file is send to the dealer, it is loaded into Manufacturers systems and can be processed into Purchase control from this module.