Assigning a request type to an approval level

  1. Select Inventory > Setup > Manage Requisition Approval Types .
  2. Specify this information:
    Request Type
    Select the type of request (Purchase, Issue, or Transfer) that the approval level applies to.
    Name
    Specify the name of the approval level.
    Description
    Specify the description of the approval level.
    Amount
    Specify the maximum amount that employees at this level can approve for the selected request type.
  3. Click Save.