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Delivery Date |
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Footer | Select the Footer type for the PO and add additional text as required. This text will Display between the PO details and the footer.  | ||||||
| Preview the PO. Tip > Click Save before clicking View to see how the footer and additional text will look. | ||||||
| Save the PO to approve later. | ||||||
 | Approve the PO. This sends the PO to the Supplier. | ||||||
 | Revise the PO after approving it. Previously approved versions of the PO are saved and available to view under the heading Related POs. When you revise a PO it the pre-revised PO is revoked, that is an email is sent to the Supplier cancelling the PO. <<Is that what happens?>> | ||||||
| Changes the status of the PO to 'archived', which means it can be viewed, but not edited. It will be available to view in the main menu: Financials > Supplier POs. |
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