Acknowledging Purchase Orders
- 0 step |
- 2 minutes
Login with Username & Password
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Click "Notifications" for viewing recent updates.
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Open Supplier portal and navigate to "Requiring Attention" and then select "Series: Orders to Acknowledge".
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Open the Purchase order to be acknowledged
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Click "Acknowledge"
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Click "Acknowledgment Note"
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Click "Accept"
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Click "OK"
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Click "Done"
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