About the PO Pending Purchase Orders Form
Use this form to create and maintain pending purchase orders.
This form only applies if you have the Workflow module and use the Process Workflow feature.
Use the upper portion of the form to enter general PO information, and then use the lower portion of the form to create and maintain the PO items. Once you are complete, use the Workflow button at the bottom of the form to view the workflow processes that apply to the PO item, or click the Submit for Approval button to submit the PO for review/approval.
The following illustrates the steps required to process a pending purchase order.
(Click the image to enlarge)
For more information about processing pending purchase orders, see Process a Pending Purchase Order.