How to Acknowledge the PO

Modified on Thu, 21 May at 4:36 PM

Login: Access PRMAI with your vendor credentials.
Navigate to PO list page: Go to the PO Management
Select PO: Choose the relevant PO from the list.
Review Details: Check quantities, delivery dates, pricing, and terms.
Acknowledge PO: Click the Acknowledge/Confirm button.
- Options may include Accept, Partial Accept, or Reject.
Submit: Confirm your choice; the system will record your acknowledgement.
Confirmation Record: A confirmation message and audit trail entry will appear, visible to both vendor and buyer