Follow these steps to identify approvers.
Open the Users form (BMUSER).
Query for the Datastream 7i user to set up for workflow.
Click the Record view tab. Datastream 7i displays the Record view page.
Select one of the following options:
Set up Workflow approver for purchase orders or quotations—Select Buyer.
Set up Workflow approver for work requests/orders—Select Screener.
Set up Workflow approver for requisitions—Select Approver.
Choose File | Save from the menu bar. Datastream 7i saves the information to the database.