Purchase Orders: Confirm with the supplier

After you submit a purchase order, these pages cover the back-and-forth with the supplier: let them accept, change or reject it, and keep every email, note and reply on the PO.

To…	Go to…
let the supplier accept, change, or reject a PO, and re-send revisions	Get a purchase order confirmed by the supplier
email the supplier and keep notes and replies on the PO	Message a supplier from a purchase order