Confirm a purchase order

Relevant for

XOM eProcurement
Sellers
Project RFQ

How you can accept or reject a purchase order

  1. Go to “Recent purchase orders” on your Dashboard
  2. Click on the purchase order
  3. Accept or reject the purchase order
  4. A notification will be sent to the buyer
Quick tip

You can download the purchase order as PDF, CSV or Excel file.

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