Purchase Order Approval Progressive Web Application Overview
You use the Purchase Order (PO) Approval progressive web application to review, approve, and reject purchase orders on a mobile device.
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Review all the orders that are currently awaiting your approval.
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View up to 10 order types.
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Enter line-level remarks on an order.
These remarks are updated in the F4318 table.
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Configure the order type names that appear in the progressive web application.
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Approve or reject an order.
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Enter order-level remarks when approving or rejecting an order.
These remarks are updated in the F4318 table.
This table lists the applications that are available to review, approve, and reject purchase orders:
|
Type of Application |
Additional Information |
|---|---|
|
Base EnterpriseOne application |
To review, approve, and reject purchase orders, use the Work With Orders Awaiting Approval program (P43081) in the JD Edwards EnterpriseOne system. |
|
Progressive web application |
To review, approve, and reject purchase orders, use the PO Approval progressive web application on your mobile device. |