The approvals function of the Purchase Order is similar to other approvals of MeRLIN. Based on the Business Rules, MeRLIN presents a list of required approval levels. Buyers can choose to add additional approvers if required.
NOTE:
4.Clicking on “Submit” will submit the Purchase Order for approval.
5.Buyer can choose to save the PO in Draft status for further edits, by clicking on “Save as Draft”.