Approving requisition lines

  1. Access Direct Line Approval (RQ13.2).
  2. Select the requisition to approve. Use these guidelines to specify the field values:
    Company

    Specify or select the Company. The company must be defined on Company (IC01.1).

    Requisition

    Select the requisition requiring approval for this approval code and level.

    Requisition Line Number

    Select the requisition line number for approval.

    Currency Code

    Select the currency to view the requisition line in.

    Infor Process Automation Approval Level

    If the approval came through Infor Process Automation, then enter the Infor Process Automation approval level for the requisition line.

  3. Select the Approve form action. You can also change, reject, or unrelease the requisition line using the form actions.