1. Log in to the GP server.
2. Log in to the Dynamics GP application.
3.Once logged in to the application, go to the top menu bar and click Transactions -> Purchasing -> Purchase Order Enhancements Entry.
4. A list of all unapproved PO's will be listed.
5. Put a check mark to the left of each PO to approve.
OR
6. Click the Mark All button to select all PO's.
7. Click the Approve button. The PO's will then disappear from the window. Close out of the Purchase Order Enhancement Entry window.
8. Click the Microsoft Dynamics GP dropdown menu and select Exit.
9. Exit the Purchase Order server by going to Start->Right Arrow->Log Off.
