Sales
To approve a purchase request
- Select “Purchases” from the navigation menu.
- Select “Purchase Requests“.
- Select the required purchase request you wish to approve.
- Click the button “Approve“.
- To convert the approved Purchase Request into a “Quotation Request“, please refer to the tutorial “Converting a Purchase Request to a Quotation Request“.
- Note that you can undo the approval by clicking “Undo Approval” as required.
- To convert the approved Purchase Request into a “Quotation Request“, please refer to the tutorial “Converting a Purchase Request to a Quotation Request“.