WorkBook

Enable Active Status of Purchase Order Approver Roles

Use Purchase Order Approval in the Company Approvals submodule in the Settings module to enable the active status of 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 enable the active status of 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 that contains the PO approver role for which you want to enable the active status.
  3. In the left pane of the Settings page, click Company Approvals > Purchase Order Approval.
  4. Highlight the PO approver role for which you want to enable the active status and select the Active check box.