Order processing is part of the entire desk4 order processing. You can transfer them after the quotation has been created and process them further. The document created from the quotation or directly can be sent to your customer as an order confirmation by e-mail or as a printout. The created order is then initiated when it is placed or accepted by the customer. Depending on the type and customer, the order is used for planning activities, credit assessments and materials procurement. The supplier’s ordering times and the time schedule for implementation must be taken into account for the execution of the process. After completion of the order, the complete order or part of the order can be transferred to delivery note processing or directly to an invoice.