➡️ If you're using LSP.expert V1, click here.
When a supplier receives a job through the supplier portal, they can very easily accept or reject this job on the portal, using the corresponding buttons:
However, these buttons are only available if you activated the corresponding option in the supplier portal (Outsourcing tab of the job > Supplier portal panel):
When the supplier clicks on one of the buttons to accept or reject a job on the portal, a pop-up opens where they can enter a comment to justify their acceptance/rejection, or ask a question.
In the details of the outsourcing, you automatically see if the supplier accepted or rejected the job on the portal, or if you're still waiting for a confirmation from them.
If the supplier accepted the job, the status of the outsourcing automatically switches to 'In progress'.
You can also tick the option in the Supplier portal panel to automatically create a PO for the supplier when they accepts the job:
Note: The options to allow a supplier to accept/reject jobs on the portal and to automatically create a PO on acceptance can be activated by default under Settings > Advanced options:
If you're using LSP.expert V1
When a supplier receives a job through the supplier portal, he can very easily accept or reject this job on the portal, using the corresponding buttons:
However, these buttons are only available if you activated the corresponding option in the supplier portal (Outsourcing tab of the job):
When the supplier clicks on one of these buttons, a pop-up opens where he/she can enter a comment to justify his/her acceptance/rejection, or ask a question.
In the details of the outsourcing, you automatically see if the supplier accepted or rejected the job on the portal, or if you're still waiting on a confirmation from him/her.
If a supplier accepted the job, the status of the outsourcing automatically switches to 'In progress'.
You can also tick the option on the portal to automatically create a PO for the supplier when he accepts the job:
Note: The options to allow a supplier to accept/reject jobs on the portal and to automatically create a PO on acceptance can be activated by default under Settings > Advanced options:
