Note

The person with the role to approve the LPO is the only one who can perform the action 


Below are the steps:


  1. Log into the system
  2. Go to Tools and Add-ons module
  3. Under Local Purchase Order section, click on the “Local Purchase Order” link
  4. Scroll down to view the list of all the LPO's raised
  5. Select the particular LPO you would like to approve then select it using the check box against it (the check boxes are in the last column).
  6. At the Bulk Action at the bottom of the page select "Approve" and click on "Go" to save.