Enable Active Status of Purchase Order Approver Roles

Use the Purchase Order Approval submodule to enable the active status of purchase order approver roles.

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

To enable the active status of a purchase order approver role:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company containing the purchase order approver role that you want to enable the active status of.
3. In the left pane of the Settings screen, click Company Approvals > Purchase Order Approval.
4. Highlight the purchase order approver role that you want to enable the active status of and select the Active check box.