How do I change purchase order coding as an approver? - NextGen

Modified on Thu, 22 Feb 2024 at 03:07 PM

This article relates to the Quadient AP NextGen UI, which is being released to our customers on a rolling basis. To learn more about the NextGen UI, please reach out to your Customer Success Manager.

Please Note: There are ongoing updates to the Invoice and Purchase Order Header Details view. Your Header Details may look slightly different from what you see in the screenshots below.

Users with the Super Approver role can make some coding changes to the purchase order while it is in Pending Approval status. You can learn more about the Super Approver role here.

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