To send PO for approvals, follow the below steps:

[A] Go to "Transaction" Module, Create a PO by clicking "New Transaction".

[B] Fill up all the necessary details in the PO form. And click on "Save and Send".

[C] Once you click on "Save and Send", a pop-up window for approval will occur.

[D] Click on "Send for Approval". This PO will be sent for approval and will we saved as draft.

Keywords: PO, Purchase Order, approvals

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