Supplier name / number appears ACTIONS: Suppliers can advise TI of updated receipt dates Supplier name / number appears ACTIONS: Add specific PO# and item # if desired Press “Initiate change to PO”

Select item to be updated Press “Create acknowledgement” Open receivables PO list appears ACTIONS: Select item to be updated Press “Create acknowledgement”

Current order data appears including due date ACTION(S): Input “Acknowledged quantity” and “Acknowledged date” updates Press “Submit”

“Receivable PO’S” screen Item marked “OK” as confirmation System returns to “Receivable PO’S” screen Item marked “OK” as confirmation Supplier user and TI buyer receive confirming email