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".