What does PO - For Approval Tab display?

1. Purchase Order - For Approval tab displays the list of all PO’s on which some action is required from you.
2. It displays the list of PO's which needs to be reviewed and finally Approve/Reject them.
3. On clicking on the PO number, you could review the details of PO’s and approve/reject them.
   
   
   

Please also refer the Article How to Approve/Reject PO's/Invoices/Payments in Manager Portal?