Goal:
- Find and know the PO number of an approved order request
Steps:
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Go to Request → Order.
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Go to the Purchased tab and search for the order.
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Select the order number.
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Hover to the green Purchased status across the line item information to see the Purchase Order number.
Additional Information:
- If the requester needs to see and open the actual Purchase Order, he needs to have to Procure permission assigned.