Approving Supplier Changes
Access the Approve Purchase Order page.
- Approve
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Click this button to move the purchase order to an approved status and to route a message to the supplier to notify the supplier that you have approved the supplier's changes to the purchase order.
- Reject
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Click this button to move the purchase order to a rejected status and to route a message to the supplier to notify the supplier that you have rejected the supplier's changes to the purchase order.