Approving a Requisition
If no approval process has defined for requisitions
- Look up the requisition to approve under Transactions > Requisitions.
- Check Ready to Approve on the General tab.
- Click
to approve the requisition. The Approved flag will be checked.
If one or more approval processes for requisitions has been defined for your organization
- Ensure the user who must approve the purchase order is logged in.
- Look up the requisition to approve under Transactions > Requisitions.
- Click the Approvals tab. The grid displays the list of approvers for the requisition in the order of approval.
- The designated approver(s) must look up the requisition to approve under Transactions > Requisitions then check Approve. The Date Approved field is updated with the current date.
- Click
to save the approval. If no additional approvals are required, the Approved flag will be checked.
See also: