Vendor PO Acceptance: Step-by-Step Guide in IENT

This video explains how to accept a Purchase Order on the IENT platform. It helps users understand the following:

• How to access a Purchase Order from the received email notification using the provided link

• How to review the PO details

• How to accept the Purchase Order

This video guides users through the Purchase Order acceptance process and helps them get started with the Purchase Order app.

Please find the walkthrough video:- Vendor accepting P.O.mp4