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.

Standard procedure

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.