How to Acknowledge Purchase Order (PO)

Category: 

Click Orders

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”.

Date last updated:
December 28, 2021