Purchase Orders Approval - hmislk/hmis GitHub Wiki

Path: Pharmacy > Procurement > Purchase Orders Approval

You can search PO requests using,

• Date Range
• Supplier
• Requested User
• Requested Department
• PO Number
• Requested Value
• Approved Value

After identifying the PO that needs approval, select the Approve OP button available under actions.

Here you can check and edit the information that was entered during PO creation, such as payment method, quantity, free quantity, purchase rate, etc.

Then select the approve button to approve the PO request. Then a new PO will be printed.

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