How do I load changes to purchase orders, requisitions, and invoices?
If you're in the middle of approving purchase orders, requisitions, or invoices and someone makes a change to one of the items that's assigned to you, you can use the Refresh button to load the updates to your view.
In 2022.08 or earlier, you had to exit the view to load updated purchase order, requisition, and invoice information. In version 2022.11 or later, we added a Refresh button to the following views: Approve/Cancel Purchase Orders, Approve/Cancel Requisitions, and Approve Invoices for Payment. Clicking the Refresh button will load the updated purchase order information without exiting and relaunching the view.
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