PurchaseInvoice AwaitingCommitment

Committing to a PO (Supplier)

This page is for committing (or rejecting) POs that have been raised by your applicable airline.

To just view a PO, you can use the magnifying glass icon;

But to actually commit or reject a specific PO, click the pencil 'edit' button;

This will display the PO and relevant data associated with it;

If you are happy with the items and quantities then you can click the 'We Commit' button, if you do not then you will need to click 'We Won't Commit' and then work with the planner at the airline.

• There is also the possibility to commit to a custom schedule i.e. being able to split items and quantities over multiple delivery dates, to achieve this click 'We Commit to our own Custom Delivery Schedule' and follow the steps displayed.