Review and Approve Purchase Requisition

You will get a notification through an email or push notification for approval when the purchase requisition is created. You can access the purchase requisition through the link in the email or push notification, review the details such as material, quantity, delivery date, delivery address and so on, and either approve or reject it.

To review and approve a purchase requisition:

  1. In the Home screen, tap the Purchasing module.
  2. Tap Approve Purchase Requisition.
  3. In the Purchase Requisitions screen, select the purchase requisition from the list.
    Figure 1. Select Purchase Requisition


  4. Select the material in the Items tab.
  5. Tap Approve.
    Figure 2. Approve Purchase Requisition


    In this screen, you also can,
    • Tap the Releases tab, to see the release strategy details.
    • Tap the Attachments tab, to see the relevant attachments.
    • Tap the Notes tab, to see the notes regarding the material.
  6. Tap Approve in the confirmation window.
    A message appears that the Purchase Requisition is approved successfully.