What does Purchase Order Page Display?

1. The Purchase Order Page displays the list of PO’s which are related to your budget, PO’s which are requested by you or which are approved/rejected by you.
   
2. By Clicking on “Request PO”, you could request a new PO from PO list page.
   
3. If you would like to view the details of the PO, you can click on the PO number and it will open PO details page.
   
   
   
4. You can also search/view/copy/download the PO data from list page.
   
5. There is a sub-page under Purchase Order Page named “For Approval”.
   
   For more details, Please also refer following related Articles
   How to Issue/Request New PO in Manager Portal?   
   How to edit my submitted PO in Manager Portal?
   What does PO - For Approval Tab display?