How To
- Approve order function.
- Cost Activities
- How does the “Approved Supplier” (QA status) functions work?
- How does the Approve direct purchases onshore work?
- How does the rule-based approval matrix work?
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- How To - Access the report template editor
- How To - Accounts and Budget (v. 2.662 and later)
- How To - Active a unit for use with the Incidents Module
- How To - Add same document on multiple components
- How To - Approve Purchase Orders and Change Requests when using Approval Rules and Change Approval
- How To - Assign user rights
- How To - Automatically resize images
- How To - Backup TMv2
- How To - Cancel Job History (Job Signed Out In Error)
- How To - Cancel job history (Video Link)
- How To - Catalogs
- How To - Change a Unit Code in TM Master V2
- How To - Check for File Not Found Error. Document Handling.
- How To - Circulating Components
- How To - Company tags
- How To - Connect the TM Master v2 Client Application
- How To - Connect the TM Master v2 client to more than one database
- How To - Contract Management
- How To - Copy Components, Component Jobs and Spare Parts
- How To - Create a new unit
- How To - Create a New User TM Master v2
- How To - Create and use batch jobs in TM
- How To - Create Credit Note
How to confirm an order?
- Once an order has been set “On Order” the [Confirm Order] function is activated.
- Click the [Confirm Order] button
- The following dialog will appear
- Fill in details as required.
- Confirmation received date: This is the date and time the confirmation was received, by default it is set to “Now”. It can be modified to a previous date and time.
- Order Confirmation Ref: If the supplier has supplied a confirmation reference this can be entered to this field
- Select the confirmed delivery date: This is for the confirmed delivery date, select the date in the calendar, it is possible to switch month by clicking the small arrows next to the month name and the year.
- The «Order delivery details» will show any order delivery details currently set for the order.
- “Required Onboard date”: The date, specified by the requisitioner, the ordered items is expected\required onboard. (set in the order head)
- “Requested delivery date”: Is the requested delivery date,
- “Current set delivery date”: If a delivery date has been set prior to the “order confirmation” it will be displayed here, and to update it with the date received in the order confirmation, tick the “Update “Order Delivery date”. If no “Delivery date” is set in the order the check box will be ticked by default.
- Click [OK]
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