How to Approve Purchase Order
Follow the Process to Approve a Purchase Order
The PO requested needs Approval shows the Status Requested
Select the PO entry and Click on
Approve button from the top Menu or right hand side.
Related Articles
How to Print Purchase Order
Follow the below steps to Print Purchase Order Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Purchase Order Click on the button for More Options and select Print You can choose Print as a list to print ...
How to Edit Purchase Order
Follow the Process to Edit a Purchase Order Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Purchase Order Click on the 3 dot option and select Edit Update to save the modifications
How to Export Purchase Order
Follow the below steps to Export Purchase Order Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Purchase Order Click on the button for More Options and select Export Chose the format of the File You can ...
How to Setup Purchase Order
Follow the below steps to Setup Purchase Order Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Purchasing Setting Purchase Order Prefix: You can add a prefix at the beginning of the Purchase Order Number ...
How to Setup Purchasing Settings
Follow the Process to setup Purchase Settings Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Purchasing Setting General Settings Product Item Prefix: It is a pre-defined set of characters or digits added ...