How to Accept an Order (Supplier)

If an order has been awarded to the supplier, the supplier will need to accept the order to acknowledge to the buyer that they will begin work. 

To accept an order:

• Open the Order. The Supplier can do this multiple ways:
  • Click on the link in the email notification.
  • Log into the Noosh system and on My Desk click on “Review Order.”
  • Navigate to the Project Home page, then click Orders in the Project Menu.
• Review the order information, then click Accept Order. Else supplier can Edit Order, which will be routed to buyer to review the edits.
• Click OK to accept the order.

Note: Click on the caret on the left of the spec to open the details for price breakouts, etc.