Approve or Reject a Purchase Order Line

Use these steps to approve or reject a purchase order line.

To approve or reject a purchase order line:

1. Tap , and then tap Approvals.
2. On the Items for Approval screen, tap Purchase Order Lines to display the purchase order lines awaiting approval.
3. Tap a purchase order line to review the details.
4. On the Purchase Order Line screen, take any of the following steps:
   • Tap a purchase order line to view the entry details.
   • Tap Purchase Order to open the purchase order.
   • Tap then tap Approve, Undo Approve/Reject, or Reject.

     When you tap Reject, you are required to enter a reason on the Rejection Comment window.