Click POs List
Select the PO which you want to view and acknowledge
Supplier Ack (Supplier Acknowledgement) is “NOT VIEWED”
Click on Acknowledge
Once PO is acknowledged, there will be a notification button to notify the user that this PO has been successfully acknowledged. User can click “I Understand” or “Cancel”.
Supplier Ack (Supplier Acknowledge) will change from “NOT VIEWED” to “ACKNOWLEDGED”.