Differences

This shows you the differences between two versions of the page.

--- general:warehouse_approve_requisition_path [2017/01/19 22:56] – emoreno
+++ general:warehouse_approve_requisition_path [2020/10/16 15:05] (current) – emoreno
@@ Line 1: / Line 1: @@
-Click to display the Approval Path page, which allows you to insert an approver.
+VCV Click **Path** to display the Approval Path page, which allows you to insert an approver.
   * Under **Insert Approver**:
     * Click **Before** or **After** to indicate where the inserted approver will be placed.
-    * In the **Approver** field, click {{:images:dropdown.gif?13|}} to select an approver.
+    * In the **Approver** field, click {{:images:dropdown.gif|Drop-down Arrow}} to select an approver.
   * Click **OK** to save the inserted approver and close the window.
   * Click **Cancel** to close the window without inserting an approver.
+<WRAP Box>
 **Notes**:
   * If a row is inserted above your name and you select an approver/alternate and click **OK**, the requisition is available to the new approver. When he approves it, the requisition is then available to you for approval. A new approver/alternate cannot be inserted above a Sequence 00 Approver Name (originator/requestor). A row can only be inserted above the logged-on approver/alternate.
   * Only users who are set up in Security Administration with the proper permissions are displayed in the drop down.
+</WRAP>

Business