Order processing functionalities

Order processing includes the following functionalities:

  • Modify order request
  • Pre Approve order request (pre-order request)
  • Gather vendor proposals
  • Approve order request
  • Create purchase order
  • Approve purchase order
  • Send PO to vendor (send purchase order to vendor)
  • PO Confirmation from vendor (vendor order confirmation)

Pages with order processing functionalities can be opened by clicking on the appropriate links located on the desktop within the 'Classic' tab under 'Activities', or by highlighting activities within the 'Detail' tab and clicking on the 'Open selected' button. Clicking on the link opens a processing that contains all activities of the same name, while selecting activities within the 'Detail' tab opens a processing page where only those activities that were previously marked can be processed.