How do I approve purchase orders?

Updated Oct 08, 2019

Go to Transactions > Purchase Orders

  1. Click View to see the Purchase Order and its details
  1. Click Edit
  1. Select Approved from Status to approve the Purchase Order.
  2. Click Save to complete the approval.

Note that other Status options include Closed, Void, Rejected or Incomplete

  1. The Purchase Order will now be removed from the Pending Purchase Order listing
Previous Article How do I create purchase orders?
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