Approving requisitions To approve requisitions: Select Materials > Review/Approve Requisitions. Select the requisitions to approve, and then click Approve. The approved requisitions are removed from the list, and the system status of the requisitions is set to Approved. Note: Double-click a requisition to view its details. Parent topic: Approving and rejecting purchasing requisitions
Approving requisitions To approve requisitions: Select Materials > Review/Approve Requisitions. Select the requisitions to approve, and then click Approve. The approved requisitions are removed from the list, and the system status of the requisitions is set to Approved. Note: Double-click a requisition to view its details. Parent topic: Approving and rejecting purchasing requisitions