Frequently Asked Question

Secara default PO harus di konfirm di sistem oleh vendor, untuk memastikan vendor telah mereview isi PO dan telah menerima PO yang di terbitkan oleh Procurement Smartfren. Namun beberapa PO tidak harus di konfirm (tergantung buyer terkait).

---- Rev.: PO Confirmation tidak diperlukan lagi

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By default the PO must be confirmed in the system by the vendor, to make sure the vendor has reviewed the contents of the PO and has accepted the PO published by Procurement Smartfren. However, some POs do not have to be confirmed (depending on the buyer).

----- Rev.: PO Confirmation no longer needed