---
title: "Submit purchase order to workflow"
slug: "submit-purchase-order-to-workflow"
updated: 2026-03-23T06:10:32Z
published: 2026-03-23T06:10:32Z
canonical: "docs.staedean.com/submit-purchase-order-to-workflow"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Submit purchase order to workflow

Submit the purchase order to the workflow so it can be reviewed.

### Steps

1. Go to **Purchase ledger > Purchase orders > All purchase orders**.

> [!NOTE]
> **Note**
> 
> Purchase orders can also be accessed via the **Procurement and Sourcing** module.
2. In the list, click the desired record.
3. On the **Action Pane**, click **Purchase**.
4. Click **Edit**.
5. Click **Workflow** to open the drop dialog.
6. Click **Submit**.
7. In the **Comment** field, type a value.
8. Click **OK**.
9. Close the page.
10. Go to **Default** dashboard.

## Related

- [Create, send, and amend purchase orders](/create-send-amend-purchase-orders.md)