< All Topics Main Procurement - Supplier Management How to process a new order Print How to process a new order PostedJuly 3, 2022 UpdatedJanuary 8, 2024 ByTourvest Travel Services Step 1 Search for the new order under the order management screen by populating the search criteria required and select search. OR Select the new order received from the order list under the order management screen by selecting the menu icon. Step 2 View the new order received by selecting the menu icon and take the appropriate action. ACTIONS PERTAINING TO THE ORDER RECEIVED Accept Order Supplier is able to supply all the goods. Order Accepted with Comments Supplier accepts the order with any notes relevant to the order i.e. we cannot supply 2 x Coleslaw we have included 1 unit.               Reject Order Supplier rejects the new order with the relevant comments.