Approve or Reject a Purchase Order Line

As a project manager, you can approve or reject purchase order lines as needed.

To approve or reject a purchase order line:

1. Tap , and tap Approvals.
2. On Items for Approval, tap Purchase Order Lines.
3. On PO Line Approval, tap the project containing purchase orders you need to approve.
4. On the purchase order screen, tap the purchase order.
5. On Purchase Order, take any of the following actions:
   • Tap the check mark beside the purchase order line to approve or reject individual lines.
   • Tap Select All to approve or reject all purchase order lines.
   • If you still want to review each line in detail, tap a purchase order line.
6. Tap and tap Approve, Undo Approve/Reject, or Reject.
   Note: On Purchase Order, tap or on the header to switch between purchase order lines.