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How to confirm monthly additional order for suppliers?
Role: Supplier
Go to: [MENU > Confirm Order > Confirm Monthly Additional Order]
> Click on the "Confirm" action icon
> Follow the steps to input the delivery plan & confirm
Timing: 1st of N+1 (N: order month) ~ before start of supplier delivery
An email notification will be sent to suppliers on 1st of N+1 if additional order is received
Related FAQ:
