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Purchase order approval
Finance & accounting
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Purchase order approval
Approve a purchase order with itemized line items.
Purchase order
Supplier
Herman Miller
PO number
PO-3391
Department
Facilities
Line items
Line items
Add line item
Row 1
Item
Aeron chair
Qty
8
Unit price
$1,195
Row 2
Item
Standing desk
Qty
8
Unit price
$640
Total
$14,680
Approver notes
—
Approve PO
Reject
Request changes
What it does
Approve a purchase order with itemized line items.
Fields
Supplier
Text
PO number
Text
Needed by
Date
Department
Text
Line items
Repeater
Total
Number
Approver notes
Long text