video1.0<iframe src="https://www.loom.com/embed/599b33efe654452d93fc8f06a11b7959" frameborder="0" width="1710" height="1282" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12821710Loomhttps://www.loom.com12821710https://cdn.loom.com/sessions/thumbnails/599b33efe654452d93fc8f06a11b7959-44512c3b8655fc90.gif120.917333This Loom explains how to upload PO acknowledgements in bulk from the supplier portal. After registering in Leverage and connecting with buying organizations, you select your name in the bottom left and choose Import data, then upload PO acknowledgements and set the target customer and CSV date format, with a downloadable example CSV. The speaker uploads POs 651.551.5.2, 5.3, and 5.4, first showing them as pending while processing, then confirming they move to acknowledged status. One PO with a modified promise date changes to needs review for the buyer, and the Loom notes there is no limit to the number of POs you can upload, including updates to previously acknowledged POs.