Unit Request Approve

The Unit Request Approve frame displays unit requests on the Unit Request frame in Awaiting or Request status. Unit requests in Request status must be approved or rejected on the Unit Request frame.

 

Selection Criteria

You can enter Selection Criteria to generate a query which displays outstanding unit criteria to approve or reject.

 

Unit Request Approve i-frame

The Unit Request Approve query displays the results that match your selection criteria:

 

 

 

How to:

Approve a Unit Request

  1. Enter a valid Approver.
  2. Select the Retrieve button. The results display in the Unit Request Approve i-frame.
  3. Select the Select checkbox for the Request No to approve.
  4. Select SAVE. The request is approved.

 

Note: To approve a request and select a Disposal Flag, you are required to have the DISPOSE UNIT role privilege.

 

Reject a Unit Request

  1. Enter a valid Approver.
  2. Select the Retrieve button. The results display in the Unit Request Approve i-frame.
  3. Enter a Reject Reason.
  4. Select the Select checkbox for the Request No to reject.
  5. Select SAVE.

 

System Flags

See the System Flags Table for a complete listing of system flags.

 

Role Privileges

See the Role Privileges Table for a complete listing of role privileges.

 

See also:

Unit Purchase Requisitions

 

Unit Request

 

Unit Request Approve

 

Asset Management Application Training

 

 

Last Update: 06/06/2016, 07/2023

 

 

 

NOTE: To view a list of System Flags and Role Privileges that may impact this screen, hover over the screen title in M5 to display the bubble help/tooltip. At the bottom of the bubble help/tool tip, there is a Settings hyperlink. Click that hyperlink to display the list of flags and privileges.

 

Additional training and technical documents on this subject may be available in the Resource Files area.