The Supplier PO page displays the purchase order details and provides the following functionality:
Set the delivery date
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The Supplier PO page displays the purchase order details and provides the following functionality:
- Set the delivery date
- Select the Footer type
- Preview the PO
- Save the PO to approve later
- Approve the PO
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
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