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Getting StartedPlatform overviewAccount setupDashboardAccount ManagementUsers and permissionsSupplier ManagementAdd a supplierPurchase OrdersOverviewCreate Purchase OrderOrder headerOrder linesMultiple SuppliersProduct VariantsCBM & WeightsDocumentsApproval WorkflowTroubleshootingPlanningProductsSupply Chain PlanningShippingContainersCBM MeasuringWarehousesInventoryFinancial ManagementReportsSettingsAdd-onsAPI DocumentationTroubleshooting

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Purchase OrdersCurrent category

Overview Create Purchase Order› Multiple Suppliers Product Variants CBM & Weights Documents Approval Workflow Troubleshooting

Documentation Home›Purchase Orders

Approval Workflow

Reviewing and approving the order.

Approval Workflow

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Getting Started2 topics Dashboard1 topics Account Management1 topics Supplier Management1 topics Purchase Orders3 topics Planning1 topics Products1 topics Supply Chain Planning1 topics Shipping3 topics Warehouses1 topics Financial Management2 topics Reports1 topics Settings1 topics Add-ons1 topics API Documentation1 topics Troubleshooting1 topics

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