The Purchases section in ACP 3 allows us to View, Accept or Reject the purchase orders that have been sent by the ERP to the portal. In this section you can perform the following actions:
- View the content of the purchase order
- Download PDF file of the purchase order
- Accept the purchase order (Supplier role only)
- Reject the purchase order (Supplier role only)
- Document flow
What is a Purchase Order?
A purchase order is a formal document that a buyer (Customer) sends to the Supplier to request goods or services. This document details the products or services to be purchased, as well as the quantities, prices, payment terms and delivery conditions.
