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Purchase Order DOA Approval
Purchase Order DOA Approval
James Gold avatar
Written by James Gold
Updated over a week ago

OVERVIEW

  • How to approve a Purchase Order as the DOA

After the Buyer has submitted for approval the DOA Approver(s) will be notified via email that they need to review.

The Buyer can at anytime recall the PO, redrafting and allowing for further changes.

Approve/Deny

  • Approve will send the PO back to the Buyer for Issuing

  • Deny will ask for a 'reason for rejection' which will be added to the notes audit log and the PO will revert back to draft allowing the Buyer to make further changes to resubmit later.

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