The purpose of this article is to provide information on how to collaborate back requests from Vendor Portal.
Access Vendor Portal at Vendor Portal
Navigation
From the Dashboard, navigate to the Inbox icon at the top right-hand side.
Click on the Purchase Order Request icon to view the requests that need your attention.
A list of Purchase Order Requests submitted displays. The Inbox has a list of requests that need your attention. Select the Purchase Order Request that needs to be collaborated back from the displayed list.
Viewing POR Information
Review the Purchase Order request information. The request is Collaborated with you.
Viewing Comments
Read the comments provided by clicking on the Message icon on the right-hand side.
Viewing Attachments
View the supporting documents attached by clicking on the Attachment icon on the right-hand side. Click on the eye icon to view the documents attached.
Collaborating Back
Click on the Collaborate Back icon to respond to the request. Click on the Browse button to attach any supporting documents if required. Provide appropriate comments and then click on the OK button to collaborate back.
A confirmation message displays to confirm the request is collaborated back.
