Register Order Confirmation of Purchase Order

The supplier can send a confirmation of the purchase order as an attached XML file via e-mail. The customer can then drag the XML file from the e-mail message and drop it in the procedure window Register Purchase Order or in the Procedure menu to update the purchase order status to Confirmed. You can also drag the XML file from the e-mail message and drop it in the Order Confirmation - Subcontract procedure or in the Procedure menu in order to register the order confirmation - subcontract. Read more about this in the Register order confirmation from XML file in the help function for the Register Purchase Order.