The Supplier PO page displays the purchase order details and provides the following functionality:
Delivery Date | |
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. 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. |
Tip > to return to the Project click the PO number / name.