> For the complete documentation index, see [llms.txt](https://docs.apptiflo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.apptiflo.com/application-docs/purchase-orders/po-process-overview/customer-confirms-po.md). # Customer Confirms PO {% 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. {% 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.