INVENTORY Inventory and Procurement task guide
8.4.2 Approve or Reject a Requisition Open the requisition queue. Review quantity, urgency, cost impact, and available alternatives. Select Approve and enter decision notes, or select Reject with a documented reason. Confirm the decision and notify the requesting department if follow-up is required.
Open the requisition queue. Review quantity, urgency, cost impact, and available alternatives. Select Approve and enter decision notes, or select Reject with a documented reason. Confirm the decision and notify the requesting department if follow-up is required.
Source: Eprecus user manuals, vol-03-inventory-procurement.pdf