Submitting the purchase requisition for approval

After you price a purchase requisition, someone must approve it. You can click Submit for Approval to change the status of the purchase requisition to Pending Approval and route it to the appropriate approver.

To submit the purchase requisition for approval

1. Find a purchase requisition, as described in Searching for purchase requisitions.
2. In the Manager field, specify a manager who has approval permission.
3. Click Submit for Approval, and in the confirmation message, click OK.
4. On the Purchasing console, click Refresh.
   The purchase requisition's status changes to Pending Approval.