Confirmation

After you've viewed your Shopping Cart and made all necessary changes, click [Submit]:

• If you have the appropriate privilege, the Procurement application displays the Confirmation page where you may make other changes, such a billing, shipping instructions, and payment method.
• If not, the application submits your Shopping Cart to the Procurement application workflow for routing to the necessary Approval and Review processes, and creation of Orders.

In the Confirmation page, the Procurement application displays, for each item in the Shopping Cart:

Quantity	The quantity of an item you want to buy.
Unit	The unit of measurement (UOM) for this item. For example, PK is package, CT is carton, EA is each. The Item Description includes an explanation of how many of each item is contained in the Unit of measurement.
Item Description	This short description.
Supplier Part Number	Supplier Part Number
Unit Price (Currency)	The unit price of the item, expressed in the currency used by your Buying Organization. The actual price may vary from this if the supplier uses a different currency or if you are able to take advantage of tiered pricing.
Total (Currency)	The extended price for the quantity ordered of the item, expressed in the currency used by your Buying Organization.

For the Shopping Cart, the page displays (expressed in the currency used by your Buying Organization):

• Subtotal
• Estimated Tax

This is a hyperlink. Click on it to display a page containing other Tax information.

• Order Total

These are the same figures displayed on the Shopping Cart Page.

• Ship To Address

This is a hyperlink. Click on it to display a list of alternatives.

• Ship To Contact
• Bill To Address

This is a hyperlink. Click on it to display a list of alternatives.

• Bill To Contact
• Payment Method

This is a hyperlink. Click on it to display a display a list of alternatives.

You can make changes on this page:

1. To change the Ship To Address or Ship To Contact, click the Order Ship To Address hyperlink.
2. To change the Bill To Address or Bill To Contact, click the Order Bill To Address hyperlink.
3. To change the Payment Method or to add a new credit card, click the Order Payment Method hyperlink.
4. When you are made all necessary edits, click [Submit].

The Procurement application displays a message box confirming order placement and re-displays the Procurement application Home page.