Overview

 How to confirm or reject an order in Vendor Inbox.

Confirm an Order

To confirm an order in Vendor Inbox, do the following:

1. Open and review the order.
   
   
2. Click the Confirm button to open the Confirm Order widget.
   
   
3. In the Confirm Order widget:
   
   
   1. For Comment, enter a comment that provides context for the order confirmation. At least one character must be entered; this is to prevent accidental order confirmation.
      
      
   2. Click the Confirm button to confirm the order.

Reject an Order

To reject an order in Vendor Inbox, do the following:

1. Open and review the order.
   
   
2. Click the Reject button to open the Reject Order widget.
   
   
3. In the Reject Order widget:
   
   
   1. For Comment, enter a comment that provides context for the order rejection. At least one character must be entered; this is to prevent accidental order rejection.
      
      
   2. Click the Reject button to reject the order.