Confirm Purchase Order

Explanation

This activity is used to confirm a purchase order using the Business-to-Business interface. This activity is performed by the contractor using the Business-to-Business interface.

Prerequisites

To perform this activity, the purchase order must exist in the Planned status.

System Effects

• The purchase order is set to Confirmed status.
• If the Release WO when PO is Confirmed check box is selected, all connected work orders will be released.

Page

N/A

Related Page Descriptions

Confirm Work Order Tender Portlet
Purchase Order

Procedure

1. Customize the Confirm Work Order Tender portlet so that work order tenders to be confirmed will be displayed.
2. Click on the PO No link of the purchase order to be confirmed. The Purchase Order page is opened.
3. To confirm a purchase order line, click on the Actions menu on the left of the line and click Confirm.