Update All Entries with Purchase Order Approvers

Use Purchase Order Approval in the Company Approvals submodule in the Settings module to update all entries with Purchase Order (PO) approvers.

To use Purchase Order Approval you must have access to Settings as defined in User Access Rights 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 WorkBook system, use the drop-down list above the left pane of the Settings page to select the Company that contains the entries that you want to update with PO approvers.
3. In the left pane of the Settings page, 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.