Accounts payable –> All purchas eorders –> select one purchase order in status “Approved” –>click “Cofirmation” –>Cliclk Ok on “Confirmpurchae order” Form

Accounts payable –> All purchas eorders –> select one purchase order in status “Approved” –>click “Cofirmation” –>Cliclk Ok on “Confirmpurchae order” Form