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