Knowledge Base ApprovalMax 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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