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Confirm or reject individual order items - Order processing

You can confirm or reject individual order items. To call up individual positions, first switch to the Positions tab. Then click on the desired article.

You can confirm the position by clicking the Confirm button. The order receives the status “Confirmed”.

You can reject the item by choosing Reject. The order receives the status “Rejected by supplier”.

You can then confirm the entire order by clicking the Confirm order button. The customer will be informed by e-mail.

Hint

You can only change the data/fields that have been released by the customer.

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