OVERVIEW
How to approve a receipt on a Purchase Order
Once the Creator has submitted the receipt for approval it must go through a number of approvals till final approval.
Receipt Approval
Receipt Approval
Each Approver will be notified via email when they are required for approval
Either select the link on the email or navigate to the PO and receipt on Proteus
Review the receipt
Complete any comments (if required)
Select Reject or Approve
Approval order:
Requisitioner
Buyer
Budget Holder
DOA
Receipt Rejected
Receipt Rejected
If any of the approvers reject the receipt, it will change to the status rejected. The Creator will be able to edit the receipt and resubmit for approval, going through the approvers for approval once again.
