Approve Purchase Orders

Use Purchase Order Approval in the Approval submodule in the Tasks module to approve Purchase Orders (POs).

To use Purchase Order Approval, you must have access to Tasks as defined in User Access Rights under Settings.

To approve a PO:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Purchase Order Approval.
3. Highlight the PO that you want to approve.
4. Click the corresponding Approve Records field.
5. You can also approve POs in Purchase Order in Jobs.