- In WebPurchasing, click Requisitions for Review.
- Click the link next to the requisition to approve.
- Note: To speed your search, you can use Search Requisitions for Review on the Activities tab.
- Review the requisition order and make any appropriate changes.
- Click Approve next to the line item. To approve all line items, click Approve All or Reject All to reject all line items.
- Click Finalize.
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