Procurement Confirmation Wizard

Procurement confirmation Wizard assists users in automatically creating one or more procurement documents, such as purchase quotations, purchase orders, or production orders directly from one or more sales orders. You can include a part or all of the items from the sales order in the newly created procurement document. Steps involved in running a procurement confirmation wizard are: -

• Step 1: -  The first step is to choose all the base documents that you need to convert into procurement documents using this wizard. The Sales orders and Sales quotations are your only two options. 

• Step 2: - Next step is to select the individual documents that you desire to copy onto a procurement document . i.e. Select the list of sales orders that you wish to copy onto a procurement document. 

• Step 3: - In this step the user selects the target document that he/she intends to create. 

• Step 4: - You have the option to consolidate the selected data from your sales orders into one procurement document in this step. Otherwise you can create a separate procurement document for each base document.

• Step 5: - In this step you get to preview the results of running the wizard. This gives an idea of what is going to happen if the user chooses to run the wizard. 

• Step 6: - The final step is to review the results and close the wizard.