1) Launch to EasyWork Hub --> Navigating to sidebar menu and search for "Procurement " --> Click "Purchase Order". It launches on the Purchase Order page.
2) Click the "Process" link.
3) The action buttons returned are based on the user role. Click the action button to proceed.
|Requestor||Cancel, Receive and Pay|
|Approver||Approve, Reject, Cancel, Receive, and Pay|
|Admin||Receive and Pay|
**Button "Receive" and "Pay" only appear if the approver has approved the PO request.
4) Put comment(if any) and attach attachment(if any) like delivery order or invoice. Click the "Submit" button to update the PO request status.
5) The status was updated successfully. Every action will be recorded on the timeline too.