Approving or rejecting planned orders

When you set up planned orders for the Vendor Portal, you specify whether they should be firmed as PO requisition lines or PO lines. If you select PO requisition lines, then when a Vendor Portal user firms a planned order using the portal Planned Orders page, you must approve or reject the submitted lines.

To approve or reject individual lines, use the Purchase Order Requisition Lines form. In the Status field, select Approved or Disapproved.

To approve or reject a range of lines, use the Change PO Requisition Line Status form. After specifying the range, in the New Status field, select Approved or Disapproved.