Approve Services Procurement Orders (tdpur6200m000)
Use this session to approve the range of services procurement orders.
Note:
- You can approve only the services procurement orders with the status set to Created or Modified.
- The service procurement order can be approved if the order date is less than or equal to the value specified in theUp to Order Date field.
Field Information
- Selection Range
- Use the fields in the Selection Range group box to specify the range of data to complete the approval of the service procurement order for the applications for payment.
- Settings
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- Up to Order Date
- The date and time up to which the service procurement orders are ordered.
- Options
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- Print Approved Orders
- If the check box is selected, the application prints the acknowledged sheets for errors that occurred during the approval.
- Print Errors
- If the check box is selected, the application includes the approved orders in the printed report.