How to Confirm a Purchase Order in Season Office
- Go to Purchase Orders -> Unconfirmed Orders.
- This will show a list of the unconfirmed purchase orders in Season.
- Select the order you want to confirm, select ‘confirm/edit order.
- Enter in a receipt date.
- Tab across the order lines and enter the traceability (if traceability is setup).
- Use F4 to search the options for each field.
- Confirm the lines in the order, select ‘Submit’ icon.