Require Approval Tab

This tab displays on the PO Processing snap-in on your .

If necessary, click the on the tab in order to see the grid, which contains a list of purchase orders that require approval by an authorized approver before they can be processed.

After you select a purchase order on this tab, a pop-up form appears that you can use to view or void the purchase order.

Fields Lists

Procedures

See Also

Purchase Order Approval

To Approve Tab

To Revise Tab

Approved Tab

Denied Tab

Filter Button