Once the Admin sends the invoice, the customer has the ability to accept the offer if the rate and quantity provided by Admin is acceptable. Otherwise, the user can again send the request with revised price and quantity.

To view the invoice

1. Go to the customer login.
2. In the left navigation menu, click the View All Request menu.
   The Customer Request page appears as shown in the following figure:
   
3. Scroll down to find the required product.
   • In the PO Invoice column, click the PoInvoice
     A PDF of generated invoice is opened to display the invoice details.

To accept the offer

1. Go to the customer login.
2. In the left navigation menu, click the View All Request
   The Customer Request page appears.
   
3. Scroll down to find the required product.
4. In the Offer Status column, click the Accept Offer
   The offer is accepted and sent back to Admin.