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  2. XUNO Purchase Order System

Approving an order

  1. Find the order in the My Orders table.
  2. For the selected order, click Edit.

  3. Click Approve to approve the order (or Reject to reject the order)

  4. Confirm all details are correct and add any Comments is necessary. Once review is complete, click Approve.

  5. The order will then pass to the Signatory or be ready to be finalised.