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By selecting an order status, entering an order number, and then clicking the Submit button.
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Click Issue beside the purchase order you want to approve. Verify the purchase order detail.
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Select the status of the purchase order:
- Issued – You are approving the purchase order.
- Rejected – You are rejecting the purchase order.
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If necessary, you can change the purchase order details.
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Click the Save button.
For more information, watch this timestamped video: