Submit Purchase Order Acknowledgements

Access the Acknowledge Orders page.

Edit

Click this link to access the Edit Order to Acknowledge page.

Split Line

Click this link to access the Split and Acknowledge PO Lines page.

Quantity

Specify the quantity of the item that you plan to deliver.

Cancel Remaining

Select this option if you are unable to deliver the complete order. The system cancels difference between the original quantity and the quantity you have specified in the Quantity field.

Delivery Date

Specify the date that you expect to deliver the item.

Select

Select this option for the lines that you want to acknowledge

Acknowledge

Click this button to acknowledge the purchase order.

The system acknowledges only those lines for which you have selected the Select check box.

If you have made changes to the quantity or delivery date, the system validates your changes against the tolerance rules and initiates the PO Change Approval workflow if your changes exceed the tolerance.