Is it possible to put Xero Purchase Orders on hold?

Currently, ApprovalMax does not support a "put on hold" functionality.

All requests waiting for your approval are in the "My decision required" section:

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• Is it possible to put Cin7 Core Purchase Orders on hold?

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• Is it possible to put Xero Bills on hold?

  Currently, ApprovalMax does not support a "put on hold" functionality. All requests waiting for your approval are in the "My decision required" section:

• Xero Purchase Order life cycle

  Purchase Order creation There are two ways of creating Purchase Orders for authorisation in ApprovalMax; they can either be created directly in ApprovalMax or get pulled from Xero. Purchase Order approval When you submit a Purchase Order for ...

• When is the Purchase Order number assigned? (Xero)

  As soon as a Purchase Order that you created is fully approved and sent to Xero, its Purchase Order number is assigned automatically. These numbers ascend incrementally. So, for example, if you have just started using Xero, your first Purchase Order ...

• How do I set up the "Pulling from Xero" step for Purchase Orders?

  You can configure ApprovalMax to retrieve all Purchase Orders in the "Submitted for approval" status from Xero and initiate the corresponding approval workflow. Here's how you can enable the pulling of Purchase Orders with this status from Xero: In ...