What is it?

A list of all purchase orders that have been raised but not yet approved.

When do I do it?

When you are ready to commit to a purchase and place the order with your supplier.

How do I get there?

Functions | Purchasing | Approve Order

What must I do?

Verify the details of the order by selecting it and then pressing the Detail button.

Select the order you wish to approve and then press the Approve button.