Purchase Order Approval/Unlock

Once everything is done then user/management needs to approve the purchase order before issuing it to supplier. To approve the purchase order user needs to click on ‘Approve and PO Issued’ as highlighted in below screen and purchase order will be approved.

Purchase Order Unlock (Revision)

• After approval if something needs to be changed then user has to ‘Unlock’ the purchase order to make the changes and re-approve it to make the changes effective.

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