Open Resource Card of Approvers of Open Purchase Orders

Use the Open Purchase Orders submodule to open the resource card of the approvers of open purchase orders.

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

To open the resource card of the approver of an open purchase order:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Open Purchase Orders.
3. Highlight the open purchase order 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 .