Review and Create P.O

Verify all order details on this tab.

Click the Back button at the bottom of the screen to go back to the previous screens and make changes. However, the Order Header cannot be edited. Click Create to save the order

When the Order is saved, it is assigned a unique number. If an approval workflow has been set up, it will be triggered, indicating the user responsible for approval. Order status at this time will be ‘Processing’.

The Order needs to be approved for any further processing, except cancellation of the Order.