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In this video tutorial, the process of acknowledging purchase orders in the supplier portal is explained. Upon logging in, users should click on the "supplier portal" icon, leading to a dashboard displaying the number of orders to be acknowledged. To manage orders, users need to select "supplier acknowledgements" from the statuses dropdown and hit the search button. The tutorial demonstrates how to access the purchase order by clicking its number, then acknowledges it by entering the order number and selecting "accept" for the acknowledgment response. If rejecting an order, users must note the reasons for rejection.
