Purchase Manual Acknowledgment Entry overview
Function acronym: POEA
Use this page to manually acknowledge purchase orders that are in the printed stage of the purchase order process and return acknowledged purchase orders to the printed stage. You can also verify if purchase orders that are normally acknowledged through inbound EDI documents have been acknowledged.
The acknowledgment type of each purchase order is displayed. If a purchase order is acknowledged, the type is Manual or EDI. If the purchase order was returned to the print stage, the type is Reset. Otherwise, the type is blank.
If acknowledging a purchase order, or multiple purchase orders, you must specify an acknowledgment reason.