Whenever there is a change made to the order by the vendor, you will need to confirm these changes for the order to be confirmed. When there is an order that needs to be confirmed, the order’s status will be changed to “Confirming”.

Select the order to review the changes made and choose to accept/ reject the change. Once you have confirmed all the changes made, update the order to notify the vendor of the confirmation.

You can also choose to cancel the entire order if the order has not yet been invoiced by the vendor.