Approval Tab
The Header tab under the Purchase Order submodule allows you to add and remove purchase order approvers.
- Related Topics:
- Add New Purchase Order Approvers
Use the Purchase Order submodule to add new approvers to purchase orders of selected jobs. - Remove Purchase Order Approvers
Use the Purchase Order submodule to remove approvers from purchase orders of selected jobs. - Search for Purchase Order Approvers
Use the Purchase Order submodule to search for approvers in purchase orders of selected jobs. - Approve Purchase Orders
Manual approvers can use the Purchase Order submodule to approve purchase orders of selected jobs. - Reject Purchase Orders
Manual approvers can use the Purchase Order submodule to reject purchase orders of selected jobs.
Parent Topic: Procedures