The Recommend function allows an authorized user to review and forward a Local Purchase Order for the next stage of the approval process.

To recommend a Local Purchase Order:

1. Log in to the system. 
2. Go to the Tools and Add-ons module. 
3. Under the Local Purchase Order section, click on the Local Purchase Order link. 
4. Scroll down to view the list of all LPOs raised. 
5. Identify the LPO you wish to recommend and select the checkbox against it. The checkboxes are located in the last column of the list. 
6. At the bottom of the page, under Bulk Action, select Recommend. 
7. Click on Go to apply the action and recommend the selected LPO.