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How to Accept or Refuse a Purchase order

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#Article-2041839618

--- FR ---

Comment accepter ou refuser un bon de commande

  1. Cliquez sur l'onglet Finances, puis sur Bons de commande dans le portail Fournisseur FlowFit.
    Remarque : l'onglet Finances n'est pas disponible pour les ressources internes.

  2. Prévisualisez ou téléchargez le bon de commande en cliquant sur le fichier PDF :

    image-20240314-150523.png

  3. SĂ©lectionnez le bon de commande et cliquez sur le bouton Accepter ou Refuser.

--- EN ---

How to Accept or Refuse a Purchase order

  1. Click on the Finances tab, then Purchase orders in the FlowFit Provider portal.
    Note: the Finances tab is not available to Internal resources.

  2.  Preview or download the PO by clicking on the PDF file:

    image-20240314-150523.png

  3. Select the PO and click on the Accept or Refuse button.

  4. You can also use the Notes tab from the task to communicate with the project manager prior to accepting or refusing a PO.

https://consoltec.atlassian.net/wiki/spaces/FFDOC/pages/2041839618/How+to+Accept+or+Refuse+a+Purchase+order

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