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| general:approvereceivepos_approverequisition [2020/11/20 21:27] – emoreno | general:approvereceivepos_approverequisition [2022/07/27 19:00] (current) – emoreno | ||
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| + | =====Approve a requisition===== | ||
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| [[purchasing: | [[purchasing: | ||
| - | Only users who have permission to approve requisitions can access the Approve Requisitions page. | + | Only users who have permission to approve requisitions can access the Approve Requisitions page. This page allows approvers to: |
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| + | * Approve or disapprove individual requisition items. | ||
| + | * Approve or disapprove the entire requisition. | ||
| + | * Return the requisitions and/or line items to the originator for additional editing. | ||
| + | \\ \\ | ||
| + | If you are the final approver, the vendor and account codes must be completed before the requisition is approved. | ||
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| + | If you want another individual to review the requisition before you review it, you can insert an approver prior to your name. | ||
| - | You can approve or disapprove individual requisition items or the entire requisition, | + | If you want another individual to approve the requisition after you, you can add an approver after your name. Click **Path** to add approvers to the approval path. |
| ^Retrieve an existing record.|{{page> | ^Retrieve an existing record.|{{page> | ||
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