Supplier acknowledgement
Respond to issued PO
Supplier accepts, requests changes, or rejects. Dispatch readiness and payment stay locked.
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issued
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accepted
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changes
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rejected
Issued POs
Select supplier packet
Only issued supplier-facing POs appear here.
No issued PO yet. Issue an approved PO first.
Acknowledgement safety locks
Supplier response is evidence only until later readiness/logistics/payment gates.
Accepting the PO does not create dispatch booking, rider pickup, GRN, or stock movement.
No payment, wallet balance, ledger posting, or partner transfer is created.
Change/rejection routes back to revision without corrupting issued PO truth.
Customer demand and private customer data stay hidden from supplier.
Supplier PO acknowledgement ready. Accept, request change, or reject.