<< Click to Display Table of Contents >> Navigation:  Purchase Order > Purchase Order > Approval Grid

PO Approval tab - can be used instead of the pop-up. The pop-up takes you to this screen.

 

Created POs tab - shows PO's in all statuses (except completed) for that user.

 

POs Ready to Order tab - shows all PO's ready to order for the user responsible for ordering.

 

How to Record Receipts of Parts or Services (PO Receiving tab)

 

How to Match Invoices against POs (PO Receiving tab if partially received. PO Invoice tab if fully received)