Approved Status
An approved requisition is a requisition that was submitted for approval, then approved by the relevant users in the approval workflow. An approved requisition will generate Purchase Orders for each Supplier included in the Requisition. An approved requisition can be closed, or it can be left in the approved state.
Approved
Requested By
The user who created the Requisition.
Sunny Sun
11th January 2:12pm
Submitted By
The user who submitted the Requisition.
Sunny Sun
11th January 2:35pm
Approved By
The user who granted final approval for this Requisition.
Jack Nyholm
11th January 4:56pm
Purchase Orders
The Purchase Orders that were created when this Requisition was Approved.
