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Purchase requisitions will flow to Approvers once the purchase requisition has been reviewed and updated with pricing and supplier information by the Purchaser. Approval is required before the purchase requisition can be converted into a purchase order. Rejecting the purchase requisition will kick the requisition back to the requisitioner to review and update as required before flowing back to the Purchaser and Approver the second time. The steps below demonstrate the process to approve or reject a purchase requisition. |
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