Purchase Order Approval

Purchase Order Approval is used to approve or reject purchase order requests.  Any purchase orders pending approval for the user currently logged in to the smart client will be displayed.

The Approver can double-click on the PO Number to view the purchase order details in the Purchase Order screen.

Once the Approver has determined the desired Action for each purchase order in the list and clicked on Save in the toolbar, those purchase order will be removed from the queue.  If no Action is specified, the purchase order will remain in the queue for later processing.

See also Purchase Order Approval screen.

Fields

Approver

Action

Amount

Currency

PO Number

Req Date

Requester

Status

Vendor