Advisor > Purchase Orders

Approving a Purchase Order

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Service > Advisor > Purchase Orders

Inside the Primary Grid:

1. Filter/sort the Primary Grid to locate the Purchase Order.

2. Select the Purchase Order by clicking on the corresponding line.

Within the Purchase Orders screen:

3. Click the Approved By dropdown

4. Select the approver’s name from the dropdown.

5. Click the [Save] button in the Action Ribbon.

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