Approving purchase or transfer requests

Each purchase or transfer request must be approved by an employee with the appropriate authority before parts can be ordered. You can use the Replenishment tab to search for requisitions submitted by your stock area and approve line items. You can approve line items individually, or you can select multiple line items and approve them in bulk. A line item must have a status of Submitted before you can approve it.

  1. Select Inventory > Materials Management > Materials Manager.
  2. Click the Replenishment tab.
  3. Look up the requests that you want to approve.
  4. Select one or more submitted line items in the grid, and click Approve.
    The status of each selected line item is changed to Approved.