How Vendor can leave notes?

Notes are a simple way to communicate without wasting time on phone calls and emails. Everything in one place: purchase requests, information, and communication channel.

It only takes a few clicks to leave the notes. Simply follow the steps below to make the best use of platform features.

• If you are a Supplier and received an email about an upcoming order, click the button in the email, and enter unique code that is included in it:

• You will be redirected to the Order Overview page after entering the code, where you can Confirm or Reject the order and leave notes.

• There are two options in the upper left corner:

• If you are unable to provide the products and must reject PO, click the "Reject PO" button and leave your comment in the pop-up window:

In this case, the buyer will be able to change the order's details, and quantity, or cancel it entirely.