Can't find what you're looking for? Still have questions? Contact customer support

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Version History

Version 1 Next »

1. From the Navigation Bar select Orders.

2. Go to the Approve tab.

3. Select the PO you would like to approve. Click the Approve (blue star) icon. The PO will be moved to the Approved tab.

  • No labels