PO approvals
Supplier POs in Frappe Workflow (Unit 13). Approve/Reject in Desk.
Approve / reject via Mark in Google Chat — this view is read-only.
Showing 2 of 2
| Name | Supplier Name | Amount | Workflow State | Modified |
|---|---|---|---|---|
| Bosch Rexroth AG | USD 620,000.00 | Pending Approval | 2026-06-10 16:00:00 | |
| Teledyne Technologies Inc. | USD 1,200,000.00 | Pending Approval | 2026-06-12 13:00:00 |