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ApprovalMax for Xero
Purchase Order management
How can I make Purchase Order fields mandatory?
During the configuration of the approval matrix you can select which fields are to be mandatory, and which are optional.
This is how you make certain fields mandatory:
Click on the upper-left menu and navigate to "Approval workflows".
Click on the "matrix" icon
and select the fields that you want to be mandatory.
Updated: 11 Jul 2019 08:16 AM
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How does the approval of Xero Purchase Orders work?
When is the Purchase Order number assigned?
How can I create a Purchase Order in ApprovalMax?
How can I print an approved Purchase Order?
How can I mark a Purchase Order as Billed?
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