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Procurement - EBS (MOSC)

Various status for Purchase orders in iSupplier portal

Jan 7, 2019 7:59PM edited Jan 8, 2019 11:47AM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Hi,

we implemented iSupplier portal recently.

we switched on requires acknowledgement for purchase orders.

We see the below status for POs in isupplier portal.

Can you please explain , what each status means and differences between them ?

For eg. what is the difference between 'Accepted' and 'Acknowledged' ?

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