Access your Purchase Order from the Order Collaboration or from your notification email!

You can check the requested delivery date and quantity here (1), and the price, unit of measure, quantity per unit and total for each line here (2).



If the status is new (3) & (4), you need to respond to the PO. This is the section where you respond (5); read the this article to learn more about how to validate a PO and this article to see how you can propose modifications to a PO. 

Click on the reference number to open the details panel (6) on the right. In the Related Reference field (7), find the CBU/SP PO number related to this PO. In this section (8) you can find the details of the contract conditions. 







Click here (9) to extend the line and check the Contract related to this PO.