Customer Confirms PO
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.
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.
Last updated
Was this helpful?