Open Purchase Orders
Use Open Purchase Orders under Tasks to view and follow up on open purchase orders. It enables you to open job cards and purchase orders and view, which of the approvers have and have not yet approved the purchase order.
To use the Open Purchase Orders submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Procedures
Use the procedures in this section to view and follow up on open purchase orders.
Parent Topic: Follow-up