Delete Purchase Order Approver Roles

Use Purchase Order Approval in the Company Approvals submodule in the Settings module to delete Purchase Order (PO) approver roles.

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

To delete a PO approver role:

1. On the main toolbar, click Settings .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Settings page to select the Company from which you want to delete a PO approver role.
3. In the left pane of the Settings page, click Company Approvals > Purchase Order Approval.
4. Highlight the PO approver role that you want to delete, and on the grid toolbar, click Delete Selected Item .
5. In the confirmation dialog box, click Delete.