more have the status In Approval. 4. Select Choose The pop-up purchase Purchase window order order on Submit the left of Decision is the screen displayed. and choose Approve in bottom right. 5. Release the The document approval Purchase reason if is needed, approved. then choose Submit. For printing handling and the processing of purchase orders, see Building Procurement of Direct Materials, Step Review Purchase Order. Enter Vendor Invoice Test Administration Customer project: Fill in the project-specific parts. Test Case ID <X.XX> Tester Testing a Name Date test date.
more have the status In Approval. 4. Select purchase order Choose Purchase order on the left of the screen and choose Approve in bottom right. The pop-up window Submit Decision is displayed. 5. Release document the approval reason if needed, then choose Submit. The Purchase is approved. For printing handling and the processing of purchase orders, see Building Procurement of Direct Materials, Step Review Purchase Order. Enter Vendor Invoice Test Administration Customer project: Fill in the project-specific parts. Test Case ID <X.XX> Tester Name Testing Date a test date.
BDK_S4CLD1702_BPD_EN_US.docx