Checking where a Requisition has gone for Approval

Once a Requisition has been created and approval is required, it will be sent to a Supervisor or Manager for approval.  It may also need to be further approved by the Budget Holder.

To check where the Requisition is in the approval process, select the CP Requisitions option from the CP Enquiries menu:

This will open the Requisition Enquiry form:

Add search criteria for the required Requisition to this form and click on the  button.

Check the With column in the Grid that is added to the bottom of the form:

Requisition Enquiries are further detailed in the Requisition Enquiry section of the Purchasing How to Guide.