Page History
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of the Raley Purchase Orders frame.
As you can see the Approver on the screenshot above it shows all the approvers assigned to this purchase request with their current voting status and approval type. An approver has two options: Approve Purchase Order or Reject Purchase Order.
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If PO Approver voted NAY then the system will record the vote and transition Purchase Order to "Order rejected status" as shown below:
In addition to budget-specific approvers you can also have Department-level approver(s) who will be applied as per department of specific purchase request. You can learn
more about this feature here
