Confirmation

You can configure your business rules and user profiles to display a confirmation screen when you click OK to confirm receiving and distribution.

Users must provide confirmation for the process to complete, terminate, or reset. Depending on the process flow, receiving personnel may be able to provide this information.

The out-of-box system assigns the receipt to the first available line items.

  • If there are any dependent line items ready for ordering, the system marks them accordingly.
  • If there are no further line items to be ordered, the order goes to the next phase.
  • If there is no next phase, the order is closed.

Related topics

Request Management User Profile
Receipt verification