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Service Details

View PO Details Service

A service that allows the supplier to view the details of the purchase orders he has contracted with.​

Service Level Agreement
Start the service
Target Audience

Private sector

Service Cost

Free

Service Language

English

Service Duration

Immediately

Service Delivery Channels

MNGHA Portal


User Manual FAQ
Service release date: 6/25/2016
  • Log in to the platform.

  • Click on the menu icon.

  • Click on “Purchase Orders”.

  • Now click on your order number or enter it manually.

  • The user must have an account in the Oracle system used in health affairs

  • in the purshase order entry field, if the purshase order number does not appear, please enter it manually to view the purchase order.

Service evaluation

Highly Satisfied

Satisfied

Neutral

Dissatisfied

Highly Dissatisfied

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Last Modified

5/20/2024 11:30 AM