How to Provide a Status Update for an Existing Purchase Order

Status requests for purchase orders have been set up on a predetermined cadence

You will receive these in the same manner as the original PO request, and are able to provide updates the same way, by clicking the Provide Updates button, which takes you to the external supplier portal. Click add update, and then Submit.

If you do not have any update to provide, click the link labeled All listed orders are on track

Need to provide a status update or change on an existing purchase order?

1. Search for the order in the Leverage Supplier Portal

2. Select the order you want to submit a status update/change on

3. Click the vertical ellipses on the right side and select Provide Update

*You can also use the Actions dropdown when viewing the PO:

4. Add a note to your customer, adjust the Promise Date, or submit a change to Unit Cost or order quantity

5. When you submit your request, your customer will receive a notification to review and accept or reject your request.