1. 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”

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

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

4. “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