| Requisition Approval Progress by Approver Department (tdpur2526m000) |  |
| Use this session to display the requisition's approval status, sorted by approver department. You can select a purchase requisition to review detailed information and/or to maintain purchase requisitions. You can also use the following sessions to review a requisition's approval status: Requisition Approval Progress by Requester (tdpur2506m000). Requisition Approval Progress by Approver (tdpur2516m000). In this session, you can: Select and double-click a purchase requisition to zoom to the Approve Requisition (tdpur2106s000) session. Click Requisition Lines on the Specific menu, to zoom to the Requisition - Lines (tdpur2502m000) session. Click Submit Requisitions on the Specific menu, to set a requisition to Submitted Related topics Purchase requisitions Approval process Purchase requisition statuses
Fields | Description
Approver Department | The department code of either a department defined as an approver department, or the department to which the approver has been assigned. The department can be one of the following: The first approving department. An approving department that will receive the forwarded requisition. An approver department which is a purchase office. Note This must be a valid department code as defined in the Approvers (tdpur2105m000) session. Related topics Approval process
Requisition | The unique number that identifies the purchase requisition.
Current Approval Status | The code that identifies the requisition's position in the approval process.
Submission Date | This date identifies when the status of the requisition is submitted. Note If history is maintained, there may be several submitted entries in the history file with different dates. The different dates indicate the original and subsequent submission points during the approval process.
Purchase Office | The purchase office associated with the requisition. The purchase office provides the appropriate default office attributes during requisition entry.
Text | If this check box is selected, a text is present.
Approver | The employee code of the person designated to approve the purchase requisition. The employee can be one of the following: The first approver. An approver who will receive the forwarded requisition. An approver who belongs to a purchase office. Note The employee must be a valid approver as defined in the Approvers (tdpur2105m000) session. Related topics Approval process
Requester | The employee code of the user initiating the purchase requisition.
Commands | Description
Submit Requisitions | Use this command to set a requisition to Submitted