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.

Standard procedure

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