Approving and Rejecting Purchase Orders Using a Progressive Web Application

You can approve purchase orders either from the Purchase Orders screen or from the Details screen.

On the Purchase Orders screen, select the order from the list, and swipe right to approve the order, or swipe left to reject the order.

When you select Approve or Reject, the application displays a window where you can optionally enter a remark and complete the action. You can enter up to 30 alphanumeric characters. You can click the Cancel button if you do not want to proceed with the action.

If you want to view the order details prior to taking an action, swipe left and click the Details button. You can also click the Purchase Order to view the Order Details.

You can approve or reject a purchase order from the Details screen. To approve a purchase order, tap the Approve button. To reject a purchase order, tap the Reject button.