Manage Purchase Requisition Approval Processes
Use this screen to define one or many approval processes.
You can link the approval process to projects, account/organization combinations, and requisition line types, if selected on the Configure Purchase Requisition Settings screen.
Set up this screen when you initialize Costpoint Procurement Planning, and modify it whenever modifications to an approval process are required.
Related Topics:
Display the Manage Purchase Requisition Approval Processes Screen
You access the Manage Purchase Requisition Approval Processes screen from the Materials domain.
Contents of the Manage Purchase Requisition Approval Processes Screen
Use the fields and options to configure the Manage Purchase Requisition Approval Processes screen.
Table Information for the Manage Purchase Requisition Approval Processes Screen
Changes to the Manage Purchase Requisition Approval Processes screen update several tables.
Subtasks of the Manage Purchase Requisition Approval Process Screen
The Manage Purchase Requisition Approval Process screen has several subtasks.