Please add Purchase Order details/narrative to the Web Portal Purchase Order Authorisation screen.

Currently Web only users who are authorising Purchase Orders need to enterthe Purchase Order Authorisation screen to see what orders need approving, but there is no option to view the order (in web portal view) to see what they are approving. The work around is for them tomove to the Purchase Document Line Enquiry screen and find the order, check its details and then go back to the Purchase Order Authorisation screen to authorise which is a pain and a waste of time. It would be much simpler to have it all on one screen. Thanks