Order Confirmation

Before you can start the shipment process, a sales order must be confirmed (in a confirmed state).

If a PO-Acknowledgement is not required by the buyer, you must manually confirm the PO (in order to start the shipment cycle). See Confirming an Order Manually.

To confirm an order:

Within the Sales Order, click Manage Order Status and select Confirm PO Manually > Confirm By Vendor. Once confirmed, the header ribbon will show the sales order as “Confirmed.”

Next Topic

Shipments - Sending a Shipping Notice