Purchase Order Approvals

Purchase Order Approvals displayed all of the Purchase Orders in the system that still need approval.

To view all Purchase Order Approvals in the system, navigate to the tab and click on the icon. This will open the Purchase Order Approval Lookup screen.

Users will be able to view all of the Purchase Orders in the system that need approval.

To open a Purchase Order with approval still needed, simply double-click on the appropriate row.

The Purchase Order detail screen will open.

Note

To make changes to a Purchase Order, please see Purchasing > Purchase Orders.