To Approve a requisition
- On the Business Affairs tab, choose “Purchase Order Approvals”
- To take action on the request from the list view, select the request(s) you wish to take action on, Select the appropriate action
- “Approve” moves the process forward to the next approver
- “Deny” rejects the request (no option to amend/resubmit)
- “Return” returns the request to the requestor to make changes. (These changes will come back through the approval track.)
- 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.
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