Jenzabar: Approve a Purchase Order Request

To Approve a requisition

1. On the Business Affairs tab, choose “Purchase Order Approvals”

2. To take action on the request from the list view, select the request(s) you wish to take action on, Select the appropriate action

1. “Approve” moves the process forward to the next approver
2. “Deny” rejects the request (no option to amend/resubmit)
3. “Return” returns the request to the requestor to make changes. (These changes will come back through the approval track.)
2. Click on the hyperlink to drill into the request. Here, you can view the attachment, add a new comment, add an additional attachment, approve/deny/return the request

Once the requisition is approved by Accounts Payable, a PO will be issued and sent to the submitter.