Open Resource Card of Approvers of Open Purchase Orders

Use Open Purchase Orders in the Follow-Up submodule in the Tasks module to open the resource card of the approvers of open Purchase Orders (POs).

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

To open the resource card of the approver of an open PO:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Follow-Up > Open Purchase Orders.
3. Highlight the open PO of the approver whose resource card you want to open.
4. Double-click on the approver in the corresponding Approvers field.
   WorkBook opens the approver's resource card.
5. Click Close .