Create and Approve purchase order in projects

Odoo

1. from project screen
2. Click on PO
3. Click on New
4. Click on Vendor?
5. select the Vendor
6. Click on Project
7. Click on Request Type?
8. select the Request Type
9. Click on Tags
10. Type the retinsion
11. Type the vendor reference
12. Click on Order Deadline?
13. select the Order Deadline date
14. Click on Expected Arrival?
15. select the Expected Arrival date
16. Click on Apply
17. Click on dropdown trigger
18. select the products
19. Type the quantity
20. type the price
21. Click on Save manually
22. Click on Request Approval
23. Click on Send by Email
24. Click on Send
25. Click on Confirm Order