Acknowledging orders

If you are set up to create acknowledgements on purchase orders, use this procedure to view orders and acknowledgements in Supplier Portal.

  1. Sign in to Supplier Portal and select Order Management > Acknowledge Orders.
  2. Select a purchase order and click Create Acknowledgements. A list of acknowledged purchase order lines are displayed.
  3. You can change the value in any field. An alert is displayed to indicate items that are changed.
  4. Click Finish Acknowledgements.
    Click Return To List to access the list of purchase orders to acknowledge and to create more acknowledgements.
  5. To view completed acknowledgements, select the Orders menu. Open a purchase order and select the Issues And Acknowledgements tab to view the revision and associated acknowledgement messages.