1. In WebPurchasing, click Requisitions for Review.
  2. Click the link next to the requisition to approve.
  3. Note: To speed your search, you can use Search Requisitions for Review on the Activities tab.
  4. Review the requisition order and make any appropriate changes.
  5. Click Approve next to the line item. To approve all line items, click Approve All or Reject All to reject all line items.
  6. Click Finalize.
Note: If a requisition line item is rejected, you will need to create a new requisition for that item. 
Other approved line items in the requisition will continue through the approval process.