1. By selecting an order status, entering an order number, and then clicking the Submit button.

2. Click Issue beside the purchase order you want to approve. Verify the purchase order detail.

3. Select the status of the purchase order:

• Issued – You are approving the purchase order.
• Rejected – You are rejecting the purchase order.

4. If necessary, you can change the purchase order details.

5. Click the Save button.

For more information, watch this timestamped video: