Open Purchase Order Cards of Purchase Orders

Use the Purchase Order Approval submodule to open purchase order cards of 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 open the purchase order card of 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 or hover over the PO number of the purchase order whose card you want to open and click Open purchase order .
4. Click Close .