Promising Deployment Orders

Vendor roles can promise deployment orders and make changes to the promised quantity. If a vendor makes changes, buyer roles can accept or reject those changes

Complete the following steps to promise deployment orders:

1. L og in to the ONE system.

2. Search for a deployment order in the New state.
   The deployment order details screen appears.

3. If desired, update the Promise Quantity.

4. Select Actions > Promise.
   
   

   

   
   
   A success message appears and the order moves to the Open state. If the vendor changed the promised quantity, the order moves to the Shipper Confirmed with Changes state.

5. Log in as a Buyer role.

6. For the above deployment order, update the Request Quantity.
   Click Actions > Consignee Confirm.
   The order moves to the open state.