Submitting Purchase Orders for Review  

Users can submit a Purchase Order for review, only authorized users can approve/reject a purchase order once it has been submitted.

1. Click Inventory on the side menu.

2. Click Purchase Orders.

3. Click on the purchase order from the list.

4. Click the Submit for Review button in the top right corner.

5. A pop-up window will open asking you to confirm the submission. Press Yes.

Once the Purchase order has been submitted, it will be sent to the authorized user to approve or reject the Purchase order. (Click here to learn how to Approve/Reject a purchase order).