Approve Dialog Box for Purchase Orders

Use this dialog box to enter a comment for the approved purchase order.

Parent Topic: Screens

Location

To display the dialog box, complete the following steps:

  1. On the Vision Navigation menu, click Purchasing > Purchase Orders.
  2. Locate a purchase order that requires your approval, then click the Approvals drop-down and select the Approve option. The approvals workflow must be used to display this dialog box.

Contents

Field Description
Comment Use this field to enter a note on the approval, such as the reason why you approved it.