How to Mark PO Confirmation by Vendor

How to Mark PO Confirmation by Vendor

Navigating to Purchase Orders Sent to Vendor 

  1. Choose the Procure option from the Navigation bar and select the Purchase Order from the drop-down menu.
  2. Choose Sent to Vendor tab within Purchase Orders tab.
  3. Click on the required Purchase Order.


Marking PO confirmation from Vendor

  1. Click on the Mark as Vendor Confirmed button to update the confirmation on PO from the Vendor.




  1. Upon Successfully marking the Confirmation from the Vendor, a pop-up stating Successfully Updated Purchase Order as Vendor Confirmed will be displayed on the top right of the screen.


  1. After successful completion of the process, the status of the PO will be marked as Vendor Confirmed within the Purchase Order.


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