The following process can be use to accept PO: 

  1. Generated PO reflects on supplier purchase order tab;
  2. Click on the dotted button to view details of PO & accept.

  3. Proceed to click the ok button on the next pop-up screen.
  4. Once purchase order is accepted, status will auto change to "accepted"
  5. Supplier can proceed to supply products or render service. 


Note: When product is supplied to the recipient, goods receipt must be initiated to indicate that product ordered for, have been received.