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Click beside any Supplier Update on the Pending Changes page.

The browser displays the Supplier Update Details page, containing, for the selected Order:

• Basic Order and Shopping Cart information 
• Status information: Buyer, Supplier and Transmission
• Description of the item, cost, quantity ordered and shipped
• Supplier comments

Based on the changes proposed by the supplier, you may choose to:

• Click [Close] to leave the Supplier Update Details page and return to the Pending Changes page, without taking any action.
  
  
• Click [Accept] to accept the changes proposed by the supplier and return to the Pending Changes page, without taking any action.
  
  
• Click [Reject Update by Requesting a Change] to reject the proposed change and request alternative action.
  
  
• Click [Cancel PO] to reject the proposed change and cancel the Order.
  
  
• Click [View Difference] to view a comparison between the original Order and the terms proposed in the Supplier Update.