How to accept a Purchase Order

1. Option 1: Access the PO status through the Sale page

2. Click "Purchase Orders"

3. Click the PO number

4. Click Workflow banner

5. To review the Workflow status for a PO, select from the dropdown and click "Purchase Order"

6. Click the appropriate selection to updat the PO

7. Option 2: Access the PO status through the PO page

8. Click on the PO number to open the PO record

9. Click the status dropdown

10. Select and click the status