If you are an approver within a mini market, then orders will be sent to you to approve or decline. This can be done on screen within the approvers Procure Wizard login using the steps below.
Click the Purchase Order tab.
Review and adjust the Products shown by using the Add Catalogue Product button.
Review and adjust the Quantities by updating the values shown in the QTY column.
Scroll down and click Approve or Decline.
📌 Notes:
Once an order is declined it moves to the status cancelled, if the order is still required it must be re-placed.
Only the current approver can adjust the products and or quantities on the purchase order tab.
The approval email cannot be resent if it's been lost or deleted by mistake.