Once a requisition has been sent for approval, the user in the approval group will be able to go to the ApprovalGroups option on the Navigation Tab to either approve or reject the requisition. The green check box icon is used to accept a requisition. This can be done on either an individual part or for the whole requisition number. The red x icon is the reject button that will popup a box to allow the approver to give a reasoning for the requisition rejection.
When a Requisition is approved, the parts are moved into PendingPurchaseOrders on the Navigation Tab. From here, the parts can be pushed to brand new purchase orders or currently existing ones.
