Enabling supplier contacts to create acknowledgements

Use this procedure to give supplier contacts access to create acknowledgements for purchase orders.

  1. Select Shared Setup > Suppliers.
  2. On the Contacts tab, open a supplier contact record.
  3. Select the Portal Access tab.
  4. In the Supplier Order Management section, click the Give Access button for Create acknowledgements
    You can also enable access on the Supplier Group record. See Enabling Supplier Portal access to create acknowledgements.