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