Editor
Home └VAPO/ALT E-Learning └Changing the approver of a purchase order

VAPO/ALT E-Learning

0 %

Completed

Course content

Changing the approver of a purchase order

Prev Next
Fullscreen Share

Changing the Approver of a Purchase Order

1. Navigate to the Purchase >  Configuration > PO Teams
 
 
 
2. All the Purchase Teams will be listed here
 

 
3. Click on any PO team to change the approver
 
4. Click on Save 





You can also watch this video for reference: https://waoconnect.screencasthost.com/watch/c0hhXDVzLVI

Commenting is not enabled on this course.

Views
286 Total Views
1 Members Views
285 Public Views