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today were going to do a video on how to acknowledge purchase orders in supplier portal when you first log in this is what your screen looks like and the icon youre looking for is the one that says supplier portal this is the one that you want to click on this is going to take you to supplier portal here youre going to see that you have a dashboard where you see that the blue is it says theres seven orders to be acknowledged youre going to click over here on managed orders where it says statuses you want to do the drop down and click on supplier acknowledgements and hit the search button here you see that there are three orders that need to be acknowledged youre going to click on the purchase order number to go into the purchase order youre going to click on the word acknowledge here is where youre going to put your order number acknowledge response is going to be accept if youre rejecting this for any reason please make a note of the reasons why youre rejecting it if you ha
