Enter the sequence in which this approval title step should be performed. Duplicate numbers are allowed.

Enter, or click to select, the approval title code to be assigned to this approval process.

Enter the minimum amount that requisitions must have to require this approval title.

Enter the maximum amount that requisitions must have to require this approval title. If you enter zero (0), this means there is no maximum amount.

Select this check box if approvers of this approval title will be able to change QC data on a requisition line.

Select this check box to allow approvers to change charge numbers of requisitions during approval.

Select this check box to validate your ability to access requisitions based on the project workforce settings.

Select this check box to validate your ability to access requisitions based on the organizational security settings.

Select the approval type option from the drop-down list. The approval types are Signature, Electronic, or Both.