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Queries On Purchase Requisition

Q. What are the approval options for Purchase Requisition? How can it be enabled?

Amit Barnwal
Jan 09, 20241 min read 18

A. Below are the option to set the approval for Purchase requisition from the setup page.

1. Reporting Manager

2. Set Approval Limit V2

3. Reporting Manager + Set Approval Limit V2

It can be enabled via this flow- Go to the Company Setup- Go to PR Tab- Toggle: “Approval will Come from” and enable any required toggles.

Q. Why Approver 1 is not visible for PR?

Amit Barnwal
Jan 04, 20241 min read 8

Ans. Go to Company setup. Click on the PR Tab and check the toggle “Approval Will Come From”. It will display 3 options- Reporting Manager, Set approval limit V2, or “Reporting Manager + Set approval limit V2”. If the option is “Reporting manager” then go to Employee Reporting mapping and mark the approval1 name against the Emp ID. OR you can set the approver from “Set approver limit V2” page.