Contents of the Manage Purchase Requisition Approval Processes Screen

Use the fields and options to configure the Manage Purchase Requisition Approval Processes screen.

Contents

Field Description
Requisition Approval Process Code

Enter an approval process code.

Description

Enter a description of the Requisition Approval Process Code.

Item Type Links

This group box is enabled when you select the Item Type option as the approval process in the Configure Purchase Requisition Settings screen. Use this group box to select the item types you want to associate with this requisition approval process code. You can link only one approval process to each item type, but you can have an approval process linked to multiple item types.

Field Description
Part

Select this check box to associate this requisition approval process code to parts.

Goods

Select this check box to associate this requisition approval process code to goods.

Service

Select this check box to associate this requisition approval process code to services.

Misc (Default)

Select this check box to associate this requisition approval process code to miscellaneous items.

Vendor Return

Select this check box to associate this requisition approval process code to vendor returns.

Subcontract

Select this check box to associate this requisition approval process code to subcontracts.

Subtasks

Subtask Description
Approval Titles Select this button to open the Approval Titles subtask and link approval titles to this approval process code.
Link Acct/Org Select this button to open the Link Acct/Org subtask and link account/organization combinations to this approval process code.
Link Project Select this button to open the Link Project subtask and link projects to this approval process code.