Purchase Order Approval
Use Purchase Order Approval under Tasks to view the list of purchase orders that you need to approve. It enables you 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:
- 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.
Parent Topic: Approval