Approve Purchase Orders

Use the Purchase Order Approval submodule to approve purchase orders.

To use the Purchase Order Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To approve a purchase order:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Purchase Order Approval.
3. Highlight the purchase order that you want to approve.
4. Click the corresponding Approve records field.
5. You can also approve purchase orders in the Purchase Order submodule of Jobs.