Professional Documents
Culture Documents
Select The Correct Entity 2.click in Purchase Orders 3. Open Purchase Order 3 2 1
Select The Correct Entity 2.click in Purchase Orders 3. Open Purchase Order 3 2 1
4. Enter PO number
5. Click "Find" to continue
Schlumberger-Private
6. Click in "Open button"
Schlumberger-Private
11. Press “Forward”, write
the approver’s last name
and press “tab key”. For the
quantity changes you must
write a comment where
you specify the ticket
number and details
regarding to the change.
Then press “Approve
button”.
Note: If the PO is
ENCOMPASS and when
updating the total amount
decreases, the PO will be
approved instantly.
Schlumberger-Private
13. Select the option
“Purchase Orders” instead
of “Purchase Order
Summary” from the main
menu.
Schlumberger-Private
14. Click “PO, Rev field”,
then press “F7 key”, then
write the PO number and
then press “F8 key”.
Schlumberger-Private
18. Press “Forward”, write
the approver’s last name
and press “tab key”. For the
quantity changes you must
write a comment where
you specify the ticket
number and details
regarding to the change.
Then press “Approve
button”.
Note: If the PO is
ENCOMPASS and when
updating the total amount
decreases, the PO will be
approved instantly.
Schlumberger-Private