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Accountant Records

Order Confirmation – ORDERRSP

Today, minimizing sales losses is one of the most important goals of both the buyer and the supplier.


With the Order Confirmation document, the supplier company returns to the buyer company which items and in what quantity it can meet the order received.


Briefly, the buyer company learns in advance which items of its order will be met and, if necessary, by ordering the same product or a substitute product, it minimizes the possibility of losing sales.


The Order Confirmation document contains similar fields as the Order document, including the Order Number, except for the price.


Tracebility of Order document makes it possible to associate the Order Confirmation with the relevant Order.

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