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Lookup Type: APPROVER ACTIONS

Product:	PO - Purchasing
Meaning:	Actions taken during the approval process.
Description:	Actions taken during the approval process.

Quick Codes

Code	Meaning	Description
ACCEPT	Accept	Accept a Pre-Approved Document
ADJUST	Adjust Reserve	Adjust Reserve
ANSWER	Provide Information	Provide Information
APPROVE	Approve	Approve the Document
APPROVE AND RESERVE	Approve and Reserve	Approve and Reserve Funds for the Document
BUYER REJECTED	Buyer Rejected	Buyer Rejected the document while signing
CHECK FUNDS	Check Funds	Check Funds
DELEGATE	Delegate	Delegate Notification
FORWARD	Forward	Send the Document to another Employee
IMPORT	Import	Import the Document
NO ACTION	No action taken	No action taken against document
PENDING	Pending	Pending response to notification
QUESTION	Request Information	Request Information
REJECT	Reject	Reject the Document
RESERVE	Reserve	Reserve Funds for the Document
RESPOND	Respond	Respond to a change request
RETURN	Return	Return a Document
SIGNED	Signed	Signed and Accepted the Document
SUBMIT	Submit	Submit the Document for Approval
SUBMIT CHANGE	Change requested	Submit a change request to the document
SUPPLIER REJECTED	Supplier Rejected	Supplier Rejected the document while signing
UNRESERVE	Unreserve	Unreserve Funds for the Document
VERIFY DOCUMENT	Verify Document	Verify the Document for Completeness
WITHDRAW	Withdraw the document	Withdraw the document