How to View Approved PO Documents

                                                     How to View Approved PO Documents

Go to PO Responsibility and open the Purchasing Options set the Output type as PDF and set the attachment size

Now Come to the PO Summary and Open any approved PO

Open the PO and click on the Inquire then select View Document

If you want to save the file you can save or else you can directly open the file

Now we can see the Details of Complete PO