Review Your Orders The main table automatically lists all of your current outstanding purchase orders.
View PO Details Click on any PO Number in the first column to open a pop-up window displaying the individual line items, quantities, and values for that order.
Provide Updates For each purchase order, you can provide a Promised Date using the date picker and add any necessary information in the Comments field.
Autosave Feature Your progress is saved automatically in your browser. If you accidentally refresh the page, any dates or comments you've entered will be restored.
Submitting Your Updates
Once you have finished entering your updates, click the Send button in the top-right corner of the page. Only rows where you have entered a date or a comment will be submitted.
If you need to start over, click the small dropdown arrow next to the Send button and select Reset Form. This will clear all data you've entered on the page after a confirmation.
Please Note: If you click Send without providing a date for every PO in the list, a confirmation window will appear as a reminder. You can choose to proceed if this is intentional.
