6.3 View / Edit Purchase Order

This topic provides systematic instructions to the corporate to view and edit the details of purchase order.

• View Purchase Order
  This topic provides systematic instructions to view a list of purchase orders based on the corporate party’s role as a buyer or supplier.
• Edit Purchase Order
  This topic provides systematic instructions to the buyer to edit the required details in the purchase order, and submit for approval, if the approval flow has been set.
• Cancel Purchase Order
  This topic provides systematic instructions to a the buyer to cancel a purchase order. This action can only be performed on purchase orders in the RAISED status.
• Accept / Reject Purchase Order
  This topic provides systematic instructions for a supplier to accept or reject purchase orders to convey the agreement or disagreement to supply the required commodities.