Overview

Users (partner admin) ), associated with the vendors/suppliers, who are provided access to Purchase Order (PO) app and are authorized to work on PO can confirm or reject the POs corresponding to the approved purchase requisitions or request for quotations or any independent purchase order. The user will be able to view only the POs that have been associated with the vendor organization. Once the vendor/supplier confirms or rejects the PO, the corresponding purchase manager and other authorized users with the buyer organization will be able to see the update PO status.

To login, follow the sign up process described in the section How to Login to the IENT Application.