Approval Status

The Approval Status screen can be accessed via links on various forms and screens within the Purchasing module.

The Approval Status screen will open providing details of the approval status:

Clicking on the  button will close the screen and return you to the previous screen.

Clicking on the  button will open the Approval Log Enquiry screen with details of the Approvals.

Clicking on the link on the Approvers column on the Approval Status screen:

Will open the Approvers Enquiry form with details of the Approvers that are required:

The  button will close the screen, returning you to the original screen where you selected the link to the Approval Status screen.

The  button will return you to the Approval Status field.

The  button will still be available and will take you to the Approval Log Enquiry screen.