Incoming Purchase Order Confirmation/Confirmation Header

[To Initiate Purchase] [To Manage Purchase]

Usage

Use this tab window to study the supplier's customer order number, salesperson, any text that should be stated on the goods, and document text connected to the purchase order header. In case the system has failed to update the order confirmation message, the message will acquire the Stopped status and an error text will be displayed in the field Error Message.

Activity Diagrams

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Activities

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