| Function | Authorise PO after raising a PO. Do Not use this facility to authorise Amendment.(Use PO25) |
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| How To Use | Specify the Selection Criteria to view PO. Select the PO(s) to authorize from the available ones.Click Authorize to Authorize PO. |
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| Filter | PO Selection
Specify the Selection Criteria to restrict PO display.Click Ok.Click Cancel to View all the PO(Incomplete) |
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| Items for PO | View PO Items
View Items in the selected PO. |
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| View More | View More
View in detail the Selected PO.Click Items, Tariff etc., to view the details of the Items, Tariffs etc.Refer View More . |
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| Authorise | Select PO to Authorise
Use the Buttons  - To select a Single PO for authorisation  - To select all displayed POs for Authorisation.  - To deselect a single PO from the Selected List  - To deselect all POs from the selected List. Click Authorise to Authorise to PO. |
| Pre-requisites | Only POs with Status as Incomplete will be selected for Authorisation. |
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| Notes | Any further changes to the PO will be only through AmendmentOrders. |
| Support Information | This will change the Status on PO_HEADER to OPERATIONAL from INCOMPLETE |