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?
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.