Page Comparison

The Supplier PO page displays the purchase order details and provides the following functionality:

Delivery Date / Time Date	Include Page Delivery Date / Time Delivery Date / Time
Footer	Select the Footer type and add additional text as required:
View Image Added	Preview the PO.

The Supplier PO page displays the purchase order details and provides the following functionality:

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Image Added	Save the PO to approve later.
Image Added	Approve the PO

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Tip: to return to the Project click the PO number / name

For more information see Supplier Purchase Order Approval.

Either go to Purchase Order tab or click Approve

This takes to Purchase ORder tab

Click the link for the P you want approve

You can enter

• delivery date
• select Footer

You can Preview

Save to approve later

Approve straight

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