In this topic, we'll show you how Material Suppliers can report on the Purchase Orders.

Mark Purchase Orders Complete

1. Click on the Material Management module from the left navigation.
   
   
   
   
2. Click on Suppliers Dashboard.
   
   
   
   
3. Click on the Material category and select Purchase Orders from the drop-down.
   
   
   
   
   
   
4. Click on the Complete button located next to the material ID.
   
   
   
   
5. Enter a comment in the comment box and then click on the Complete button.
   
   
   
   
6. Click on the OK button. The Purchase Order will be marked complete.
   
   
   

 
Reject Purchase Orders

1. Click on the Reject button located next to the Material ID.
   
   
   
   
2. Enter a comment in the comment box and then click on the Reject Order button.
   
   
   
   
3. Click on the OK button. The Purchase Order will be marked rejected.