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 |
|---|---|---|---|---|
| Wilbur Curtis Company, Inc. | USD 7,750.00 | Pending Approval | 2026-08-07 16:00:00 | |
| Brewers Supply Group (BSG CraftBrewing) | USD 15,000.00 | Pending Approval | 2026-08-09 13:00:00 |