Supplier Purchase Order Approval

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


Delivery Date	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.
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 > to return to the Project click the PO number / name.