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Approving a purchase order

Not available in ajeraCore or ajeraCore + add-ons

To approve a purchase order

  1. From Manage > Purchase Orders or from the Purchase Order task widget, click on the purchase order you want to approve.
  2. In the Status drop down menu, select Approve.
Note: This status option is only available to employees who belong to the Approval security group.
  1. To save, click .

Once a purchase order has been approved, vendor invoice distributions can be applied to it.

Concepts

About Purchase Orders

Tasks

Turning on purchase orders

Setting up Manage menu security

Setting up reports security

Designing Purchase Order Task Widgets

Creating Reporting Purchase Order Widgets

Creating a purchase order

Adding optional columns in the Purchase Order Manage menu task

Editing a purchase order

Copy a purchase order

Voiding a purchase order

Unapproving a purchase order

Closing a purchase order

Reopening a closed purchase order

Creating a change order

Printing purchase order

Purchase Orders

Assigning roles and employees to tabs

References

Purchase Order Base

Purchase Order Detail Base

 

 

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