Approve or Reject a Purchase Order
Use these steps to review and approve or reject new/updated purchase orders submitted for your approval. You can also approve (and reject) purchase orders in the Approval Center workspace.
To approve or reject a purchase order:
- Go to the Purchase Orders workspace.
- Use the search filter and/or the Search field to select a PO.
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To approve the PO:
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To reject the PO:
Parent Topic: Purchase Order Procedures