Approval Status

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Approval Status indicates whether the purchase request has been reviewed and approved for further processing.

 

Possible values are:

 

Pending Approval - If a purchase request is made for an amount equal to or greater than Purchase Amount, the purchase order Approval Status will automatically be set to "Pending Approval" and the purchase order must be approved in the Purchase Order Approval screen.

 

Rejected - The Approver has denied the purchase request in the Purchase Order Approval screen.

 

Approved - The Approver has consented to the purchase request in the Purchase Order Approval screen.