Procedures Use the procedures in this section to configure the approval flow for purchase orders. To use the Purchase Order Approval submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings. Related Topics:Add New Purchase Order Approver Roles Use the Purchase Order Approval submodule to add new purchase order approver roles. Delete Purchase Order Approver Roles Use the Purchase Order Approval submodule to delete purchase order approver roles. Update All Entries with Purchase Order Approvers Use the Purchase Order Approval submodule to update all entries with purchase order approvers. Search for Purchase Order Approver Roles Use the Purchase Order Approval submodule to search for purchase order approver roles. Enable Active Status of Purchase Order Approver Roles Use the Purchase Order Approval submodule to enable the active status of purchase order approver roles. Parent Topic: Purchase Order Approval HomeWorkBook Online HelpSettingsCompany ApprovalsPurchase Order ApprovalProcedures
Procedures Use the procedures in this section to configure the approval flow for purchase orders. To use the Purchase Order Approval submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings. Related Topics:Add New Purchase Order Approver Roles Use the Purchase Order Approval submodule to add new purchase order approver roles. Delete Purchase Order Approver Roles Use the Purchase Order Approval submodule to delete purchase order approver roles. Update All Entries with Purchase Order Approvers Use the Purchase Order Approval submodule to update all entries with purchase order approvers. Search for Purchase Order Approver Roles Use the Purchase Order Approval submodule to search for purchase order approver roles. Enable Active Status of Purchase Order Approver Roles Use the Purchase Order Approval submodule to enable the active status of purchase order approver roles. Parent Topic: Purchase Order Approval HomeWorkBook Online HelpSettingsCompany ApprovalsPurchase Order ApprovalProcedures