Within ACP 3 there is a module to consult and view purchase orders. As well as their detailed consultation and processing.
To view or consult Purchase Orders in ACP 3 you can follow the following steps:
1. Enter ACS Management and select ACP 3
2. Within ACP 3 select the Purchases option in the left side menu, you can click on the icon or move the cursor over it to display the options.
3. A screen will appear with a list of purchase orders, to see the details of one click on the eye icon marked in the image.
4. On this screen you can see the details of the Purchase Order and download it in PDF format. In the case of the user with the Supplier role, on this screen you will have the option to Accept or Reject the purchase order.
For more information you can see the user manuals:
