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.

3. To save, click .

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