===== View approve pending document - Web Client ====


{{ :start:procurement_inventory:purchase_order_approval:6.po-open.jpg?&600 |}}

After opening Purchase Order you can view it's detail & also you can view,

==== Purchase Order Allocation (Items distribution based on MRN & PRN) ====

To view Purchase Order allocation details,
  *   Click  on the "Purchase Order Allocation" link
  *   On the MRN Consolidation Reference window it will automatically fill Reference Number(PO number)  you can change it to other number if you wanted.
  *   Click Send To button.

{{ :start:procurement_inventory:purchase_order_approval:web-client-po-allocation-view.jpg?600 |}}

  *   Choose file type PDF & click open

{{ :start:procurement_inventory:purchase_order_approval:web-client-po-allocation-view-pdf-open.jpg?direct  |}}

  *   After clicking open button you can view PO allocation details on PDF viewer.

{{ :start:procurement_inventory:purchase_order_approval:web-client-po-allocation-view-pdf-open_in_pdf.jpg?direct  |}}

==== Quotation Comparison details (If Order based on Quotation) ====

{{ :start:procurement_inventory:purchase_order_approval:web_clien-po-quote_compare_1.jpg?direct |}}

{{ :start:procurement_inventory:purchase_order_approval:web_clien-po-quote_compare_2.jpg?direct |}}

{{ :start:procurement_inventory:purchase_order_approval:web_clien-po-quote_compare_pdf_open.jpg?direct |}}