Screen 252, Requisition Approval: Use this
screen to act on a requisition that is awaiting your approval. A
requisition cannot be approved until it has been trailered using Screen
256. You can change your approval posting any time before the requisition
is printed. After printing you cannot change your entry. To approve
a requisition proceed as follows:
PR: Enter the purchase requisition number.
Press RETURN.
Post (P, Y, N): Enter "Y" to approve the
requisition.
Press RETURN.
The system will respond "Requisition Has Been Approved, and Is Ready
To Be Transferred."
