Once you have all the corrections in your Purchase Management Journal, for the lines where you have requested an answer from your vendor, you are ready to handle the order and send mail.
So in this case, I have two orders at the bottom, where I’ve got some answers from my vendor. And automatically, when I get the answers, I get the handling type accept request, and a checkmark in the accept action message. So all I have to do now is go to handling, handle journal, and send mail. And now you can see I have mails for two different vendors, and they’re just ready to go, so I can just send the email. And the lines are removed from the Purchase Management Journal.