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  1. Click on Buyer and select the Buyer (or select the PO Number)
  2. Under Actions
    1. Accept or Reject the PO
  3. Any changes will create a Date/User Stamp

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Click on Date/User Stamp

Click Save

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The PO approval does not give you any level of detail, besides the basic information and ability to approve the amount. The PO can be reviewed in PO Tracker or by Right Clicking the PO Number> Open With>PO Tracker


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