Review purchase order

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

1. Go to Project management and accounting > Projects > All projects.

2. Click New.

3. In the Project type field, select an option.

4. In the Project name field, type a value.

5. In the Project group field, enter or select a value.

6. In the Project contract ID field, enter or select a value.

7. In the Project manager field, enter or select a value.

8. In the Start date field, enter a date.

9. Click Create project.

10. In the Actual start date field, enter a date.

11. In the Projected end date field, enter a date.

12. Click Save.

13. Close the page.