Outlining Dunning Reminders and Order Acknowledgement

You can generate outputs of type dunning reminders and reminders for purchase order acknowledgements.

With Dunning Reminder for Purchase Order, as a purchaser you can create and send goods or services delivery reminders to your business partners to remind them of overdue delivery dates. You can print or email the dunning or urging letters with unfulfilled quantities and overdue dates.

The following screen shows the setting for Set Up Confirmation Control for the reminder.

After setting up the confirmation control for the reminder. You can

• send reminder to supplier to fulfil goods delivery or render services using the application Dunning Reminder on Purchase Order – Advanced
• send multiple reminders
• use reminders via print and email channels using new output type Purchase_Order_Dunning
• run the program in background via Schedule Dunning Reminder output for Purchase Orders application job

In the following demo you can watch the whole process on how to use dunning reminder for a purchase order.

With Dunning Reminder for Order Acknowledgement, you can create and send reminders to your business partners to remind them of overdue confirmations. You can print or email your Dunning letters with overdue confirmations.

The following screen shows the setting for Confirmation Control for the reminder.

After setting up the confirmation control for the order acknowkedgement. You can

• send reminder to supplier to give confirmation for goods delivery using the application Order Acknowledgment on Purchase Order - Advanced
• send multiple reminders
• use reminders via print and email channels using new output type Purchase_Order_Acknowledgment
• run the program in background via Schedule Order Acknowledgement output for Purchase Orders application job