Supplier Business Link (SBL) manual
PO Confirmation

Confirm purchase order issue.

The screen appears:

  1. Input the purchase order number.
    If you leave it blank, it will list all open purchase orders.
    Another screen appears:


  2. Cick "CONFIRM" button.
    Choice which Po number you want to confirm.



  3. Select "YES" and click "SUBMIT" button.
    This purchase order is confirmed
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Last modified: 2000/03/20