The ordering module is giving suppliers access to the Purchase Orders available in their customer's ERP System. The main objective is the collaboration between a supplier and a customer. This means, a supplier can select a Purchase Order and he can take further actions on it, like:
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send a Purchase Order Acknowledgement back to the customer
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create or upload a service confirmation in form of a service entry sheet or timesheet
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submit your confirmation to your customer for approval
The dashboard provides you with information like status of new Purchase Orders, status of new and submitted confirmations, and other information.
