Review the purchase-order hold release
Open the submitted policy, check the purchase-order hold, its expected results and the proof, and record an independent decision.
For reviewers
Open the submitted policy, check the purchase-order hold, its expected results and the proof, and record an independent decision.
Read these instructions on any device. Watch or practise a chapter on a desktop or laptop, with a desktop or mobile application layout. Demonstrations use sample data and simulated scanners.
Independent release review
- Load the current OrderRun revision
Load the current OrderRun revision
Load the submitted policy with benchco-purchase-order-hold.
- Open the saved submission
Open the saved submission
Load the saved submission and read its proof from OrderRun again. Loading it does not approve it.
- Read the proof result
Read the proof result
Read the proof OrderRun retained with the submission: it passed, and order WEB-0043 without a purchase-order reference was held as purchase-order-required, exactly as expected.
- Explain the independent release decision
Explain the independent release decision
Record how you checked the whole policy, the purchase-order hold, its expected results and the proof.
- Record the independent release review
Record the independent release review
Approve this exact release only after reviewing its evidence. Activation remains a separate action.
The approval is retained by OrderRun. Activation remains a separate deliberate action.