Acknowledging Purchase Orders | Scribe

    Acknowledging Purchase Orders

    • 9 steps |
    • 2 minutes
      1
      Login with Username & Password
      2
      Click "Notifications" for viewing recent updates.
      3
      Open Supplier portal and navigate to "Requiring Attention" and then select "Series: Orders to Acknowledge".
      4
      Open the Purchase order to be acknowledged
      5
      Click "Acknowledge"
      6
      Click "Acknowledgment Note"
      7
      Click "Accept"
      8
      Click "OK"
      9
      Click "Done"