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Manage a Pending Purchase Order

1. Navigate to the Pending Purchase Orders screen.

   1. Log In to the Data Center Application to display the Data Center ribbon menu.

      

   2. Select Purchasing > Pending Purchase Orders from the main menu to display the Pending Purchase Orders screen.

   

2. If needed, Sort and Filter Reporting Screen Data.

3. Complete the following procedures as needed to manage pending purchase orders:

   • Modify a Pending Purchase Order
   • Process a Pending Purchase Order
   • Delete a Pending Purchase Order