Main /
How to Approve a Purchase Order
- STEP 1: Log in to the Branch Back Office
- Enter your username and password, then click Login to open the system.
 |
- STEP 2: Go to Purchases
- Click Purchases from the menu to view purchasing options.
 |
- STEP 3: Open Approve Purchase Order
- Select Approve Purchase Order to see the list of pending orders.
 |
- STEP 4: Click the Check Icon
- On the far-right corner of the order, click the check icon to approve it.
 |
- STEP 5: Purchase Order Approved
- The order will now show as Approved in the system.
 |