Wiki source code of 4.2 To Do List
Last modified by Admin User on 2023/06/30 10:27
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1.1 | 1 | == == |
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| 3 | 1. From the Dashboard (Home Page) select the **To Do **tab. | ||
| 4 | 1. Your To Do list will display, allowing you to choose a document to open for approval. | ||
| 5 | 1. In the **Left Navigation Panel** choose between **Requisitions**, **Order** **Requests**, **PO** **Changes**, **Invoices** or **Receipts** requiring approval. The number of documents outstanding is shown. | ||
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| 7 | [[image:PECOS Approval Guide.WebHome@Fig 4.2-To Do List.png||height="95%" width="95%"]] |