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Changing the approver of a purchase order

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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

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