Navigate to the Purchase Orders To Confirm widget on your MANTIS dashboard. Click on the Red portion of the pie chart to access your Active, Unconfirmed POs.
Select the box next to the purchase order and then click Edit to open the record.
You can view the Purchase Order information on the open record. When the PO is not confirmed, you can view the items included on the order by clicking the PO Details tab.
If you need any changes to your purchase order, do not confirm the order. Email your buyer directly with the necessary changes.
When you are satisfied with the PO, click the red text under "Confirmed Flag" and select Y from the drop down menu.
Save the record and close the tab.