To display the dialog box, complete the following steps:
On the Vision Navigation menu, click
Inventory
> Item Requests.
Locate an item request that requires your approval, then click the
Approvals drop-down and select the
Approve option.
The approvals workflow must be used to display this dialog box.
Contents
Field
Description
Comment
Use this field to enter a note on the approval, such as the reason why you approved it.