- Purchase Order - For Approval tab displays the list of all PO’s on which some action is required from you.
- It displays the list of PO's which needs to be reviewed and finally Approve/Reject them.
- 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?
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