1. eSales Administration
  2. Allowing Contacts to Use Purchase Orders

Allowing Contacts to Use Purchase Orders

Use this procedure to allow a contact to use a purchase order.

To allow a contact to use purchase orders

  1. In your Siebel employee application, navigate to Administration - User > Users.

  2. In the Users list, select a user whom you want to allow to use purchase orders.

  3. In the form, select the PO Approved check box.