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Confirm Delivery Schedule

FactWise helps you respond to changing circumstances with ease

Step-by-step Guide

  1. On the purchase order summary page, click on a confirmation pending delivery schedule for a purchase order item that you wish to accept or reject.⁠
  2. Click accept if you want to accept the delivery schedule and click on reject if you want to reject the delivery schedule.


As a seller, how can I confirm a revised delivery schedule?

When a revised delivery schedule requires confirmation, it will show as orange text under the 'Delivery Schedule' column on the PO Summary page of an Ongoing PO. To confirm, suppliers must click the text, and either reject or accept the buyer's revised schedule.



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