Approvals tab for Purchase Requisition
Updated
by
Cheryl Wallace
When an approval process has been defined for purchase requisitions, the Approvals tab is displayed if either the Ready To Approve box on the General tab is checked or if the purchase requisition document is approved by at least one approving authority for the specified location. Only users designated as approvers for this approval process will be able to check Approve and only in the correct sequence if multiple approvals are required.
Fields on this tab include:
Approver | Name of designated approver(s) for the the requisition. |
Order | Order of approval. |
Approved | Check to approve the requisition. |
Date Approved | System generated date displayed after Approved box is checked by one of the approvers. |
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