Authorise manual deviating collection for a purchase order

If you want to allow sales order to be converted manually to purchase orders using the order proposal, you must first authorise this.

To authorise manual sales order to purchase order conversion using the Order proposal:

  1. Go to: General / Management / Authorisation tool.
  2. Go to the tab: Authorisation.
  3. Go to: Order Management / Sales process / Sales order / Actions.
  4. Authorise the action: Order proposal.
  5. Close the Authorisation tool.
  6. Click on Yes in the message.

    De omgeving opent automatisch opnieuw, met de nieuwe instellingen.

See also:

Directly to

  1. Configure a purchase order for each sales order
  2. Authorise sales order to purchase order conversion
  3. Configure a sales contact profile for order to purchase order