Approval Grid - PO Module
Written by Brandy Burch
Updated at March 20th, 2025
The PO Approval tab can be used instead of the pop-up. Double-click on the line item to go to Purchaser Order Maintenance.
Created POs tab - shows POs in all statuses (except completed) for that user.
POs Ready to Order tab - shows all POs ready to order for the user responsible for ordering.
How to Record Receipts of Parts or Services (PO Receiving tab)
How to Match Invoices against POs (PO Receiving tab if partially received. PO Invoice tab if fully received).
