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FAQ Tag: Approve Purchase Order

How to raise a request for change in PO/ PR?

January 2, 2024 / Rajan Prajapati

Step 1. Start by clicking “Request a change” for any changes you need in the PO/PR Step 2. Next, write down the changes you want. If you’re asking someone who didn’t create it to make the changes, tick the “Choose a non-creator for the purchase change request” box before hitting “Submit.” After you submit, the

How to Approve Purchase Order?

October 25, 2023 / Manvik

You can approve the PO, If you have rights to approve the PO as per Approval Work Flow Pending POs can be Approved from dashboard or from the Purchase-> Purchase Order Menu. 1. From Dashboard – Click on Purchase Order and then Pending Approval. This will show all pending POs against your role as in

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FAQ Tag: Approve Purchase Order

How to raise a request for change in PO/ PR?

How to Approve Purchase Order?

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