Overview:
A list of Purchase Requisitions assigned to the user to approve or review will show here. If the user has the permission 'PR Admin Review/Approval', all Purchase Requisitions pending review or approval will be listed.
Screen Guide:
Next Steps:
After Purchase Requisitions have been approved, Purchase Orders can be created for lines from different Purchase Requisitions or create a Purchase Order from one particular Purchase Requisition.
FAQs:
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Process Flow: