Approval of the document is the final step of the document creation process. Once a purchase is approved, it's items are added to stock. To approve purchase, click on the Approve option in the menu. [2]
Bulk approve option
To approve more than one document at a time you can use Approve option from the bulk options menu. [2]
Select [1] the purchase documents to approve, then click on the [APPROVE] button. [2]