Procedures
Use the procedures in this section to approve and reject purchase orders. You can also print PO reports and open job cards and purchase orders.
To use the Purchase Order Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Search for Purchase Order Approval Tasks
Use the Purchase Order Approval submodule to search for purchase order approval tasks. - Print Purchase Order Reports
Use the Purchase Order Approval submodule to print purchase order reports. - Open Purchase Order Approval Screen in a New Browser Window
Use the Purchase Order Approval submodule to open the screen in a new browser window. - Approve Purchase Orders
Use the Purchase Order Approval submodule to approve purchase orders. - Reject Purchase Orders
Use the Purchase Order Approval submodule to reject purchase orders. - Open Purchase Order Cards of Purchase Orders
Use the Purchase Order Approval submodule to open purchase order cards of purchase orders. - Open Job Cards of Purchase Orders
Use the Purchase Order Approval submodule to open job cards of purchase orders. - Search for Purchase Order Approval Task Details
Use the Purchase Order Approval submodule to search for details of purchase order approval tasks.
Parent Topic: Purchase Order Approval