Finishing with Procurement Request Management Approval Records
In the "Procurement Approval" section on the "Procurement Request Approval Information" screen, to approve the request, you must change the default "Approval Status" -> "WAT - Pending Approval" to "APF - Approved" to approve the request or "NOT - Not Approved - Rejected" to reject the request.
Finally, you must fill in the "Approved" field by selecting the approver from the "Staff Cards" window.
The records in the "Supply Approval" section of the "Supply Request Approval Information" screen will be copied to the same section on the "Supply Request Information" screen.