Sending an Order Response

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To send or re-send an Order Response to the associated buying organisation:

 

Do-it Click DocumentSend

 

If this is the first time the document has been sent (the status will be invoice_summary_sent_status) you will be greeted with the following page:

 

create_response_send

 

To confirm the sending of the document:

 

Do-it Click DocumentSend or

 

Do-it to abort click back and go back to the previous page

 

Note: If you check the "In future, skip this confirmation stage for sending Responses" box, you will no longer be presented with this page in which you confirm your request to send an Order Response.

 

Re-sending a document

 

It is possible to send a sent Order Response again.  You should do this only when the buying organisation requests it.

If you have previously sent an Order Response the confirmation page will appear as below:

 

create_response_resend

 

To confirm the re-sending of the document:

 

Do-it Click DocumentSend or

 

Do-it to abort click back and go back to the previous page