Use this window to study the incoming ORDCHG messages, which contain changes for quotation requests or customer orders. You can also correct messages that have failed to convert the purchase order into a quotation or customer order. This window is relevant if you are running the inter-site order management when your customer send you orders electronically, such as EDI or XML, or when you receive orders and quotations from the IFS/Sales Configurator.
For the description of each tab in the window, follow the appropriate link: Order Head, Order Address, Order Line.
Enter customer order
Enter customer order, CTO
Receive customer order change request
View incoming customer order line configuration