Supplier Purchase Order Approval

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

Click here to expand...

Specify the time and date of delivery.

Select the Delivery Date box.
A calendar will appear.
Select the date the product needs to be delivered.
Select the delivery time.
Use the increment hour and increment minute arrows to set the time.
NOTE: The time uses the 24 hour clock.

Select the Footer type and add additional text as required:

Preview the PO

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

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

You can Preview

Save to approve later

Approve straight

That sends an email to the Supplier