Release a Purchase Order

A new or revised purchase order that is completed and ready for customer release must be  Released

Note

If  Approval is required, an approve must occur before release is allowed. The purchase order Status will indicate if the purchase order has been approved.

Procedure

  1. Open a purchase order that is ready for release
  2. Click Process / Release to release the purchase order for further processing (receipt, invoice, transactions)
  3. The purchase order Status now indicates Released

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