As a Sub-Program Manager, we need visibility of all sub-program Purchase Orders without having to do screenshots as a copy before they go to the next person in the chain for full approval. If the screen shot doesn't happen then we do not have a copy. There should be a functionality for access to see the Purchase Order that we manage.

At the moment I am 'screen grabbing' and placing copies of that into a PowerPoint to save. This is time consuming and seems very unnecessary. Please consider this update to the process.