Delivery Confirmation of Customer Order
Overview
This flow can be used to report the delivery confirmation of “Confirm Deliveries” enabled customer orders.
The complete overview of the flow:
Steps
Enter Delivery Note
Delivery Note No is mandatory and validated against the connected Customer Order/s
Customer Order/s should be in delivered state and should belong to the user default site
Confirm Deliveries checkbox should have been checked under Customer Order -> Delivery Information
Delivery not yet confirmed (Date Confirmed is empty) or Incorrect Delivery Confirmation is set to True
Not Consignment Stock
Click on the List button to see a list of delivery notes which satisfy above conditions
Pin Step:
Display the user default Site ID and its description
Enter Customer Order
Only visible if the delivery note entered in the previous step is connected to multiple customer orders.
Click on the List button to see a list of customer orders connected
Sign the Confirmation
Signature is required
Click on the Save button to confirm the delivery. This will also make sure that the Signature entered is attached as a media item to the DeliveryNote Logical Unit
Once saved you can view this signature as an attachment in Delivery Note Analysis window in IEE(IFS Enterprise Explorer). But before that, you need make sure that the MediaLibrary service is enabled for DeliveryNote LU in Object Connections
For more information on Object Connections please refer to the IFS technical documentation in:
<URL of YOUR IFS INSTALLATION with the PORT NO>/ifsdoc/f1doc/Foundation1/040_administration/220_user_interface/130_object_connections/default.htm
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