Open Purchase Order Cards of Purchase Orders

Use Purchase Order Approval in the Approvals submodule in the Tasks module to open Purchase Order 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 PO 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 PO number of the PO whose card you want to open and click Open Purchase Order .
4. Click Close .