A vendor contact can log in to vendor center to review an internally approved purchase order. The contact can either accept or reject the purchase order.
- You can notify your Vendor by clicking on the email PO action from the purchase order page
- The vendor contact must first log in to Vendor Center
- In Vendor Center, the person can click on Purchase Orders to view all of their purchase order history with you, including ones they need to review
- The vendor contact can use the ellipse action to either accept or reject a purchase order
- A vendor contact must enter a note if they reject the purchase order