In order to approve a purchase order, follow next steps:
- Go to the left-side menu and choose Purchase orders or use your dashboard
- Click Pending purchase orders indicator
- Choose the required pending purchase order (also, recommend you to use filter in case of large quantity of orders and you need to divide it)
- Check the order. You can send the request for rework (also, add a comment, what must be changed).
Besides, you can leave a comment for initiator; add documents, edit an order (dates, items etc.).
- Check the info and click Approve button.