1. Use the Tours → Groups item from the main menu.
  2. Find the desired group.
  3. Double click the row or click the Edit icon.
  4. Find the desired subgroup.
  5. Double click the row or click the Edit icon.
  6. Go to Calculation tab.
  7. Select Item confirmed option.
  8. Click Create supplier confirmation icon.
  9. Add supplier and other information needed.
  10. Click OK to save changes.

NOTE: If you are managing transfer, in the Transport field you can create Order form by using Create order form icon. You can send Order form to your supplier, from the Reservations tab→ Documents 2nd level tab.