Steps to approve Purchase Order(PO) : Smaac Net Solutions Pvt. ltd.

Steps to approve Purchase Order(PO) Print

Created by: Akhil Tripathi

Modified on: Mon, 28 Jan, 2019 at 9:45 AM

Following steps will guide you to approve Purchase Order(PO).

Store > Purchase Order > Purchase Order Approval

Step 1 : Open Smaac ERP

Step 2 : Under Store go to Purchase Order then select Purchase Order Approval as shown in the picture

Step 3 : In the new window, grid have all the PO's which are not approved yet. Click on PO which user want to approve and the selected PO will show in grid below the main grid.

Step 4 : User can add remark if he/she want and also can see the preview by clicking Preview, click on Approve to approve the selected PO.

For tutorial of How to create PO click here and for tutorial of How to create MRN click here.

Akhil is the author of this solution article.

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Steps to approve Purchase Order(PO) Print

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