Display the Change Assignment On Current Step Dialog Box

You display the dialog box in Purchasing.

• The Approval options display only if you are an approver for the current approval workflow step or if you are the workflow's administrator. These are specified on the General tab of the Approvals Configuration form (Settings > Workflow > Approval Workflows).
• The Reassign option is available on an entry form only if the Allow Approvers to Reassign checkbox is selected for an approval workflow on the General tab of the Approvals Configuration form.

1. In the Navigation pane, select Purchasing > Purchase Orders.
2. On the Purchase Orders form, open a purchase requisition record.
3. On the Actions bar, click > Reject.
   The approvals workflow must be used to display this dialog box.