Requests - Approve allows you to approve a Requisition. The only way to access this page is to click the Approve link in an email generated from Purchasing Management. The Company, Vendor, Purchase Order Date, Requisition Number, and Order Total are displayed.
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Enter a Note if desired and then click the Approve button to approve the Requisition or the View Request to access the Requests - Update page where you can view and edit the Requisition.