As soon as you have received the e-mail confirmation from Party Rent, import the confirmation into the database.
In the horizontal toolbar, go to Start job > Operations > Get confirmation from Party Rent. The execution of the job takes a few seconds, depending on the scope.
Open the new process PR response.
Check the correspondence between the ordered and confirmed quantity of items via Item statistics in the side segment navigation. Note: If items are not available at the time or in the specified quantity, you will receive suggestions for alternative items from Party Rent.
Click on PartyRent comparison confirmation enquiry. Deviations are shown in red in the list.
If necessary, change the items according to the specifications of the confirmation and send another request until there is no more discrepancy between the request and the confirmation.