A Supplier may request that you auto acknowledge their orders and credits on their behalf. This can streamline the order process on the supplier side. To do this please follow the below steps:
At the top, click the Admin Cogs
icon, on the left, click Suppliers.
Click Manage Suppliers, and then click Current Suppliers tab.
Locate the supplier in the list and click the Magnifying Glass icon.
At the top, click Order Management tab.
Scroll down to the Other Options section and Check the Automatically acknowledge orders for the supplier check box.
At the bottom, click Save.