How do I approve a Purchase Order?

A Purchase Order (PO) remains in pending status until it is approved by an authorized staff member. 
To approve a pending PO:

1. From the main menu, navigate to Inventory > Purchase orders.
2. Select Pending Review from the Search By drop-down list.
3. Select a specific vendor name or select All Vendors from the For drop-down list. 
4. Click Search.  
5. Click the relevant PO that you need to approve.
   The Order Information appears on the right side of the screen.
6. Click Edit.
7. Review the raised PO and click Approve PO.
8. In the authorization prompt, enter your credentials and click Approve.
   The PO status changes to Open.
   
9. Click Accept button to save the approved PO.  
   The purchase order edit window closes and displays the Purchase Order Summary screen.