Approving Equipment Procurement Order

You can approve the Equipment Procurement Orders with the status Created or Modified using the Approve option in the Equipment Procurement Order (tdpur6600m100) session or using the Approve Services Procurement Orders (tdpur6200m000) session.

The application performs all the applicable checks before allowing an order to be approved. When approved, the order status is updated to Approved and the Modified check box for the order lines is cleared.

When an order is approved, the order procedure is executed. If the first order activity is set to Automatic, this activity is executed automatically after approval.