Update All Entries with Purchase Order Approvers

Use the Purchase Order Approval submodule to update all entries with purchase order approvers.

To use the Purchase Order Approval submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To update all entries with purchase order approvers:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company containing the entries that you want to update with purchase order approvers.
3. In the left pane of the Settings screen, click Company Approvals > Purchase Order Approval.
4. On the grid toolbar, click Update All Entries with Approvers .
5. In the confirmation dialog box, click Yes.