Authorizing and Rejecting Orders from the Authorization Report

Complete the following steps to authorize or reject orders with pending approval:

1. L og in to the ONE system.

2. Select Menu/Favs > Order Mgmt > Purchase Order > Authorization.
   The Authorization screen appears.
   
   

   

   
   
   

3. Select the order line which you want to authorize.

4. Click Actions > Authorize or Actions > Reject.
   The Authorize or Reject popup appears.
   
   

   

   
   
   

5. Enter Approval Comments or Reject Comments if required and click Submit.
   A success message appears.