As the assigned reviewer, review the purchase order.
To finish the review, choose one of these options:
Approve: The purchase order is approved.
Reject: The purchase order is rejected. The purchase order must be adjusted or cancelled.
Request change: A change is required. The purchase order is re-assigned to the submitter.
Delegate: The review is delegated to another user defined in the workflow.
Steps
Go to Project management and accounting > Projects > All projects.
Click New.
In the Project type field, select an option.
In the Project name field, type a value.
In the Project group field, enter or select a value.
In the Project contract ID field, enter or select a value.
In the Project manager field, enter or select a value.
In the Start date field, enter a date.
Click Create project.
In the Actual start date field, enter a date.
In the Projected end date field, enter a date.
Click Save.
Close the page.