Search for Purchase Order Approvers

Use the Purchase Order submodule to search for approvers in purchase orders of selected jobs.

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

To search for an approver in a purchase order:

1. On the main toolbar, click Jobs .
2. On the side toolbar, click Jobs List and highlight the job with the purchase order approver that you are looking for.
3. On the side toolbar, click Purchase Order.
4. On the grid toolbar, use the drop-down list to select the purchase order with the approver that you are looking for.
   Alternatively, click Open purchase order list and in the Purchase Order List dialog box, highlight the purchase order with the approver that you are looking for.
5. Click the Approval tab.
6. On the grid toolbar, use the Search in grid field to enter a keyword associated with the purchase order approver.