How can I issue or reject purchase order?
By selecting an order status, entering an order number, and then clicking the Submit button.
Click Issue beside the purchase order you want to approve. Verify the purchase order details.
Select the status of the purchase order:
Issued – You are approving the purchase order.
Rejected – You are rejecting the purchase order.
If necessary, you can change the purchase order details.
Click the Save button.
Related Articles
How can I create a purchase order?
A purchase order is created when items are purchased from other businesses. A purchase order must be created against a specific indent request. At the top of your dashboard, click the module access icon > Administration > Inventory > Purchase ...How can I delete or edit purchase order?
Only purchase orders with the status ‘Pending’ or ‘Rejected’ can be edited or deleted. At the top of your dashboard, click the module access icon > Administration > Inventory > Purchase Order to open the Purchase Order page. Purchase orders of all ...How to approve or reject an Indent request?
Indents raised by employees must be approved by their managers. What happens if an indent request is approved? The items requested by the employee will be issued. What happens if an indent request is rejected? The employee can make the necessary ...How to approve or reject employee's Payslip ?
The payslips that are generated from the HR module will be available in the Finance module for approval. The administrator or a privileged employee (Approve/Reject payslip privilege is required) can approve or reject employee payslips. At the top of ...How can a librarian issue book to employees?
Yes, Fedena provides option to issue book to employees. As shown in the image below, Login as admin or library privileged employee(librarian). Books with the status Available or Reserved can only be issued. At the top of your dashboard, click the ...