Mobile Apps View:

How Supplier to Confirm / Reject New Order

Step 1: Click "VIEW PENDING ORDERS".

Step 2: Choose PO to proceed.

Step 3: Click "CONFIRM ORDER".

Step 4: Click "YES, CONFIRM THIS ORDER" to confirm or click "I'LL DO IT LATER" to skip.


Web Browser View:

Step 1: Click "VIEW ALL".

Step 2: Choose the Order.

Step 3: Click "CONFIRM ORDER".

Step 4: Click "YES, CONFIRM THIS ORDER".

The order has been confirmed.


Related Articles:
Overview - Supplier
How Supplier Update Ongoing Order

How Supplier to Complete Order

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