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​How to send Order Response for the received Purchase Order?

Here’s a clear, step-by-step explanation you can use:

1) Go to the InvoiceNow.




2)  View the InvoiceNow Dashboard.


Go to the Order → Incoming Orders



View the Incoming Orders Dashboard.




3) View and open the Incoming Order.

Now, Click on the Send a Response.




4) Now, Click on the Proceed button.


Once selected, you can choose an option from the Response dropdown.


  • Message acknowledgement
  • Accepted
  • Rejected
  • Conditionally accepted




5)  Now, Click on the Send button.




View the Send Success Stage.







To get more details how to send Order Response for the received Purchase Order, please do contact us at  support@metrogroup.solutions