Mark a Purchase Order as Submitted : EMS Metrics

Mark a Purchase Order as Submitted

From the Launchpad, select the "Orders" icon.
Once on the Orders page, locate the Purchase Order number that was submitted.
Under the "Actions" header, click on the box with the pen icon.
Click the green "Save Order" button in the upper right hand corner.
Click the green "Yes" button on the pop-up notification asking if you'd like to mark this order as submitted.

Was this answer helpful? Yes No