Confirm Purchase Order
Explanation
This activity is used to confirm the purchase order related to the
subcontracted work. Job
owner creates this purchase order expecting the supplier's final confirmation over
the subcontracted work, before it releases.
Prerequisites
- B2B interface, Bid for Work must be available and
accessible.
- Log in user should have the respective B2B Supplier- User connection.
- Purchase Order related to the subcontracted work must have been created
and Released.
System Effects
- Purchase Order is confirmed.
- Respective work task is set as Released.