Display the Approve Dialog Box of Purchase Requisitions

You display the dialog box in Purchasing.

  1. On the Navigation menu, click Purchasing > Purchase Requisitions.
  2. On the Purchase Requisitions form, locate a purchase requisition that requires your approval, then click the Approvals on the toolbar and select the Approve option. The approvals workflow must be used to display this dialog box.
Parent Topic: Approve Dialog Box of Purchase Requisitions