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/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.
