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Yes. Go to setup > PR tab > Show item level enquiry form ? has to be enabled after that in line items you will be able to fill Required details for the particular line items.
Approval of PR can be set/mapped from the “Employee Reporting” menu. Users need to click on the ‘MAP’ button and select the name of the approver/ reporting manager (L1, L2, L3). A maximum of three approvers (L, L2, L3) can be set.
/ Purchase Requisition
