# How do I confirm/retract an Accepted Purchase Order? {% hint style="warning" %} **Edit and View** Purchase Order access is required. An Accepted Purchase Order will display updates made by the Supplier. Please review the updates and only the Supplier can make further changes. You will not have the option of confirming POs from Disconnected Suppliers. {% endhint %} ### Step 1 Navigate to Dashboard, select **Purchase Orders** on the Side Navigation Menu. Click **Edit**.

### Step 2 Review all Order details and request Supplier to make adjustments as needed. #### Section 1 - Primary Details

#### Section 2 - Shipment Address

#### Section 3 - Order Items

#### Section 3 - Order Item Detail Click **View** to show Item details and history.

#### Section 4 - Note

#### Section 5 - Terms

### Step 3 **Confirm Order** if everything looks right or **Retract Order** if the Order is not right. An email notification will be sent to the Supplier.

If you choose to **Retract Order** and PO status will be **VOID**.

Confirm Order and PO status will be **Confirmed**. Further Order updates are restricted. A corresponding Bill with **Open** status for this Purchase Order will be available in the Bills section.

--- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.apptiflo.com/application-docs/purchase-orders/how-do-i-confirm-retract-an-accepted-purchase-order.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.