Open Job Cards of Purchase Orders

Use Purchase Order Approval in the Approval submodule in the Tasks module to open job cards of Purchase Orders (POs).

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

To open the job card of 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 or hover over the job name of the PO whose job card you want to open and click Open Job Card .
4. Click Close .