A customer can require, that the supplier has to confirm the purchasing document.

In case at least one item need to be acknowledged, the Acknowledgment required flag is set to Yes.

In the purchasing document object detail page the supplier can enter confirmation data.

The following data can be entered:

– supplier’s order confirmation ID on header or item level
– changed delivery date
– quantity
– scheduling items

If the supplier wants to reject items, he can use the reject button on the right side of the object detail page.

A supplier can also add attachments to the confirmation.
When he saves the confirmation, the attachments can be transferred to the customer ERP system