There are two ways that you can manually acknowledge an order as a supplier:
On Procure Wizard.
Via email.
On Procure Wizard
To acknowledge an order on the Procure Wizard supplier portal, follow the steps below:
To open the home page, click the Home
icon.
Under Orders Overview - Last 365 days, click Awaiting Acknowledgement.
The number on the left shows the number of orders awaiting acknowledgement.
Click the ID number, then click the Invoice
icon. Alternatively, you can click the furthest right dot in the Value column to open the invoice tab.
Click Acknowledge Order.
A green banner displays to confirm that you've acknowledged the order.
Via email
To acknowledge an order via the order email, follow the steps below:
Open the order email.
Scroll down to and click Acknowledge Received.