First IO confirmation – button [Submit]

After first confirmation of an IO document, the system changes its status into Submitted. In order to be able to submit an order it is necessary to:

• specify source warehouse
• specify target warehouse
• add at least one item

During the first confirmation of an IO document:

• the system generates purchase reservations (increases quantity in column Orders in the stock levels) in the warehouse selected in an IO document as a target warehouse – the same as it is in the case of confirming a purchase order
• “purchase reservations” are collected from the target warehouse with a WM+ document
• no document subitems are created

An IO can be submitted by the center issuing a document and the center in which a target warehouse from the IO has been assigned to the IO document definition