---
title: "Confirm purchase order"
slug: "confirm-purchase-order-vendor-rfq"
tags: ["Task topic"]
updated: 2026-03-23T06:07:43Z
published: 2026-03-23T06:07:43Z
canonical: "docs.staedean.com/confirm-purchase-order-vendor-rfq"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Confirm purchase order

You can confirm the purchase order in two ways:

- **With printing**: Confirm the purchase order using the confirmation button.
- **Without printing**: Confirm the purchase order using the confirm button.

To view the confirmation document, go to the **Purchase orders** page. On the **Action** Pane, click the **Purchase** tab. In the **Journals** group, click **Sub rental order confirmations**.

### Steps

1. Go to **Accounts payable** > **Purchase orders** > **All purchase orders**.

> [!NOTE]
> Note
> 
> Purchase orders can also be accessed via the **Procurement and Sourcing** module
2. In the list, find and select the desired record.
3. On the **Action Pane**, click **Purchase**.
4. Click **Confirm**.
5. Close the page.
6. Go to **Default** dashboard.

## Related

- [Create and send purchase orders](/create-and-send-purchase-orders.md)
- [Amend purchase orders](/amend-purchase-orders.md)
- [Return to vendor](/return-to-vendor.md)
- [Create, send, and amend purchase orders](/create-send-amend-purchase-orders.md)