You can approve or reject an entire purchase requisition or individual lines on a purchase requisition.
Follow these steps to approve or reject requisitions.
Open the Purchase requisition form (SMREQS).
Query for the requisition to approve or reject.
Choose one of the following options.
To approve or reject individual lines items—Click the Parts or Services tab, respectively, and then locate the line item to approve or reject.
To approve or reject an entire requisition—Click the Record view tab. Datastream 7i displays the Record view page.
Status—Click to select the requisition status.
Choose File | Save from the menu bar. Datastream 7i saves the information to the database.