Approve a purchase order requisition

Approve a purchase order requisition

1. Click the Form drop-down arrow.
2. Click the Purchase Order Requisitions list item. The Purchase Order Requisitions form 
opens.
3. Click the Slider.
4. Locate and select [your requisition] line in the grid.
5. Click the Slider.
6. Click the Lines button. Purchase Order Requisition Lines (Linked) form opens.
7. Click the Status drop-down arrow.
8. Click the Approved list item.
9. Click the Save icon. If you have the appropriate User requisition limits the record will save. If you 
did not set your user limits you would get an error message.
10. Click the Window drop-down arrow.
11. Click the Close All list item

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