This topic describes the fields and definitions on the Purchase Order Lines tab of the Approval Center workspace.
Tab Fields
| Field | Description |
|---|
| View Details
|
Click this icon to view more information about the approval item specified on the line.
The wizard that displays also lets you approve/reject the approval item.
|
| Requisitioner
|
This field displays the name of the employee who requested the item or service specified on the purchase order.
|
| Purchase Order
|
This field displays the number of the purchase order.
|
| Vendor
|
This field displays the name of the vendor who will supply the item/service requested.
|
| Amount
|
This field displays the currency and total cost of the item/service requested.
|
| Status
|
This field displays the purchase order's current approval status.
|
| Approve
|
Click this action to approve the line.
|
| Reject
|
Click this action to reject the line.
|
Tab Actions
| Button
|
Description
|
| Approve all
|
Click this action to approve all the lines pending approval that are listed in the tab.
|
