Accepting Full Order in UI
This guide takes the user through step by step process for accepting Orders through TPSynergy UI and Excel as well as Forecast process.
TPSynergy application - Order Acceptance by Contract Manufacturers.
Login to TPSynergy application using your credentials as shown above by clicking the Submit button.
Standard Sales Order Screen -Step 1
Under Navigation click Sales ----> Standard Sales Orders. Standard Sales Orders screen opens.
Step 2
Enter Order number in the Order Number From field and Order Number To fields and click Search.
Step 3
When the Search is successful the order appears under Count column corresponding to New status. Click on it.
Step 4
Standard Sales Orders screen opens up. It shows the details of the selected Order. Select the box that appears corresponding to No. and click on the Order Number.
Step 6
Click Yes that is appearing in the popup box to confirm acceptance of the Order. "Data posted successfully" message appears briefly and the Order disappears from the screen meaning it has moved to the Accepted status.
Step 7
Repeat Step 2 by entering the Order number in the Order Number From and Order Number To box and click Search. Now notice that the order is showing under Count column corresponding to Accepted status. Click on the number.
Step 8
Standard Sales Orders screen opens up showing details of the Order that is just accepted. Notice that the Accept button does not appear. Ship button appears.