Accepting or Rejecting a PO

The POs for Acceptance area allows the vendor to review the POs and accept the PO or Reject the PO.

To accept or reject a PO you will be required to select the site first.

Accepting a PO

  1. Click on the POs tab.

  2. Click on POs for Acceptance under the menu option.

  3. Select the appropriate site listed in the drop down.

  4. Locate the PO from the list provided and click on the located next to the PO Number to view the details at a summary level. To view the actual PO click on Details.

  5. Check off the box located next to the PO. Note you can accept as many POs listed as you need to at one time.

  6. Click on Accept the selected PO(s). This will bring you back to the POs for Acceptance window.

Rejecting a PO

  1. Click on the POs tab.

  2. Click on POs for Acceptance under the menu option.

  3. Select the appropriate site listed in the drop down.

  4. Locate the PO from the list provided and click on the located next to the PO Number to view the details at a summary level. To view the actual PO click on Details.

  5. Check off the box located next to the PO. Note you can reject as many POs listed as you need to at one time.

  6. Click on Reject the selected PO(s). This will bring you back to the POs for Acceptance window.