Screen 40 - Substitution approvalFlow index
Order #0001 / Substitution

Vendor requests a substitution

Nothing is substituted unless you approve it.
Ordered
image
SpecValue
Brand--
Model--
Size--
Material--
PriceRM --
Proposed replacement
image
SpecValue
Brand--
Model--
Size--
Material--
PriceRM --
Vendor reason
Price difference+/- RM --
Approve substitutionRejectChat with vendor
Request and response are logged against the order.