The Supplier PO page displays the purchase order details and provides the following functionality:
Delivery Date |
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Footer | Select the Footer type for the PO and add additional text as required:  | ||||||
| Preview the PO. | ||||||
| Save the PO to approve later. | ||||||
 | Approve the PO. This sends the PO to the Supplier. |
| Tip |
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Tip > to return to the Project click the PO number / name. |