Awaiting approval
Orders sent to vendors and not yet confirmed, with what confirming each one will need. "Approve rights" means a user with purchase-order approval: the order is over the value threshold, or over its BOQ line budget. Nothing here changes a document — open the order to confirm it.
| Order | Vendor | Project | Total | BOQ budget | Confirming needs |
|---|---|---|---|---|---|
| Nothing waiting. | |||||
Change orders awaiting a decision
| Change | Order | Vendor | Reason | Submitted |
|---|---|---|---|---|
| Nothing waiting. | ||||