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

Standard procedure

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