Use this activity to enter additional information relevant to order processing.
This is an optional step.
Order Type: Order type selected for the specific
order in previous step. This field is used for information purposes only.
Create Order in Released Status: If this option is enabled, the resulting
customer order will be Released. If cleared, the customer
order will be created in Planned status. The default
value is set up on the site. Note that if a configuration enabled part line
is connected, this option will be set to False regardless
of the set up on site level.
Print Order Confirmation: Use this option
to decide whether or not an order confirmation will be printed when processing
the order. If enabled, an order confirmation will be printed. Note that if the
order type is set to stop after Released and if print
order confirmation is set to True, the system will override
the order type and will execute print order confirmation.
Email Order
Confirmation: Use this option to decide whether or not an order confirmation
will be emailed when processing the order. If enabled, an order confirmation
will be emailed. Note that if the order type is set to stop after Released and
if email order confirmation is set to True, the system
will override the order type and will execute email order confirmation.
Email Address: Email address of the customer's contact. The value is retrieved
from the default contact but it can be changed manually if required.
No prerequisites
According to the settings the customer order will be created and processed in the final activity "Finish Scan Customer Order activity".