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ApprovalMax for Xero
Purchase Order management
How can I specify instructions for Purchase Order Requesters?
An Organisation's Administrator can provide a message that will be shown to Requesters during Purchase Order creation.
To do so, go to Organisation > Approval workflows > Purchase Order. Click on the
icon and scroll down:
When done, save your changes.
If you don't want Requesters to see any instructions, then leave this field blank.
Updated: 06 Mar 2019 07:20 PM
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How can I restrict the Requesters of Purchase Orders?
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?
Why is there no place to enter a PO number during Purchase Order creation?
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