The following process can be use to accept PO:
- Generated PO reflects on supplier purchase order tab;
- Click on the dotted button to view details of PO & accept.
- Proceed to click the ok button on the next pop-up screen.
- Once purchase order is accepted, status will auto change to "accepted"
- 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.