/ Others
Q: How can the suppliers accept the Customer PO (Purchase Order)?
Ans: Ans. Login with Vendor credential. Go to the “pending PO” page. All the Customer POs will be displayed which are pending. Just select the PO and Click on the Accept PO button, Add the Delivery Quantity, and Delivery Date, then click on the Accept PO button.
Speak to us!
Puzzled! Ask Something?
Still Confused in Selecting the Best!