Purchase Order Workflow for Purchase Manager/Buyer
Overview
The Purchase Order (PO) can be created from Purchase Requisition (PR) app, Request for Quotation ...
Purchase Order Approval at First Level Approver
The user authorized by the organization to approve a purchase order at first level will approve, ...
Creating a Purchase Order
The user designated by the organization as the purchase manager or buyer can create a PO for mate...
Purchase Order Approval at Second Level Approver
The user authorized by the organization to approve a purchase order at the second level will appr...