Order
Kommers Annons Supplier Portal is used by some organisations as an order engine. When you receive a new order at the portal you have to process it.
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Order confirmation
You have to decide if you want to accept or deny the order. If you accept you confirm the ordered quantity. You can make changes,
and supply your own order reference. The person who put the order will see updated information in their order system.
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Delivery confirmation
Confirm the quantities and the date when you deliver the goods.
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Invoice
After delivery you can view and create an invoice from validated data in the order system and submit it. Your invoice will be transferred to the relevant accounting system.
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