Procedures Use the procedures in this section to configure the approval flow for purchase orders. To use Purchase Order Approval in the Approval submodule, you must have access to Settings as defined in User Access Rights under Settings. Related Topics:Add New Purchase Order Approver Roles Use Purchase Order Approval in the Company Approvals submodule in the Settings module to add new Purchase Order (PO) approver roles. 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. Update All Entries with Purchase Order Approvers Use Purchase Order Approval in the Company Approvals submodule in the Settings module to update all entries with Purchase Order (PO) approvers. Search for Purchase Order Approver Roles Use Purchase Order Approval in the Company Approvals submodule in the Settings module to search for Purchase Order (PO) approver roles. 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. Parent Topic: Purchase Order Approval HomeWorkBook Online HelpSettingsCompany ApprovalsPurchase Order ApprovalProcedures
Procedures Use the procedures in this section to configure the approval flow for purchase orders. To use Purchase Order Approval in the Approval submodule, you must have access to Settings as defined in User Access Rights under Settings. Related Topics:Add New Purchase Order Approver Roles Use Purchase Order Approval in the Company Approvals submodule in the Settings module to add new Purchase Order (PO) approver roles. 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. Update All Entries with Purchase Order Approvers Use Purchase Order Approval in the Company Approvals submodule in the Settings module to update all entries with Purchase Order (PO) approvers. Search for Purchase Order Approver Roles Use Purchase Order Approval in the Company Approvals submodule in the Settings module to search for Purchase Order (PO) approver roles. 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. Parent Topic: Purchase Order Approval HomeWorkBook Online HelpSettingsCompany ApprovalsPurchase Order ApprovalProcedures