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How to accept a purchase order in supply chain management
How to accept a purchase order in supply chain management the different ways to accept a purchase order using the supply chain management module Josh HA purchase order can be accepted a few ways.
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If you navigate to your purchase order listing by clicking SCM - Purchase Order - Purchase Orders, go to your pending listing of purchase orders and check the box, select action at the top left -> Accept
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The second way is to open up a Purchase Order to Edit, and create a bill, which will then tell you you need to accept the purchase order first and if you click yes it will accept the purchase order with also creating a bill