How do I know which PO Acknowledgement type to use?

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I’m in the process of completing my Purchase Order Acknowledgement for Cabela’s. Can you explain how to choose between the Acknowledgement Types within a Cabela's Purchase Order Acknowledgement document?
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Posted 6 years ago

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There are three options available when choosing Acknowledgement Type: Rejected- No Detail, Acknowledge - No Detail or Change, and Acknowledge- With Exception Detail Only.

Reject – No Detail: Indicates that the entire PO has been rejected.
Acknowledge - No Detail or Change: Specifies that the PO will be processed as requested.
Acknowledge- With Exception Detail Only: Designates that the PO has been accepted but some changes are required.

If either Rejected- No Detail or Acknowledge - No Detail or Change is selected, no further information is required in the document.

If Acknowledge- With Exception Detail Only is selected, then only the items where a change is being requested should be included. The item information will be entered on the Detail tab of the POA form.

For more information on the Cabela’s Purchase Order Acknowledgement, please view the Cabela's Purchase Order Acknowledgement Best Practices Overview!