Initializing Material Order Confirmations

IN Material Order Confirm Init (confirmation initialization) loads every line from a material order into the confirmation grid so you can adjust and post multi-item confirmations in one batch.

Before you start

• Material orders with multiple items are ready to confirm.
• Prefer the standard confirmation form for single-line confirmations.

Steps

1. Open IN Material Order Confirmation Initialized (confirm init).
2. Enter the material order number.
3. Click Update to populate all order items in the grid.
4. Review and change the confirm amount on each line as needed.
5. Repeat for additional material orders if required.
6. File → Process Batch → validate → preview reports → post.

Notes

• Confirm amounts must be correct before post—job cost uses these quantities.