INVENTORY Inventory and Procurement task guide
8.5.2 Issue and Share the Purchase Order Open the draft purchase order. Select Approve if you hold approval rights. Download the PDF for review or choose Email to send directly to the supplier. If your process requires acknowledgment, select Send for Signature.
Open the draft purchase order. Select Approve if you hold approval rights. Download the PDF for review or choose Email to send directly to the supplier. If your process requires acknowledgment, select Send for Signature.
Source: Eprecus user manuals, vol-03-inventory-procurement.pdf