Use this window to view all purchase requisition authorization lines. If you are an authorized authorizer, you can authorize purchase requisition lines in this window. You can easily adjust the view to only display the unauthorized lines for example, lines that are assigned to you as an authorizer. The information in this window is the same as that in right-hand side of the Purchase Requisition/Authorization tab. A purchase requisition line can either be authorized in this overview or in the tab window. In this window, you can also revoke your previously made authorizations and, if granted permission, you can supersede an authorization.
Note: The need for authorization can originate from both purchase requisition authorization rules and approved suppliers lists.
Handle
Purchase Requisition
Handle
Purchase Requisition, Automatic Order Processing
Handle
Express Purchase Requisition
Authorize Purchase Requisition
Authorize Express
Purchase Requisition
View Potential
Authorizers