Prerequisites:
You must be designated as the approver for the purchase request.
Steps to Approve Specific Line Items:
Navigate to the Approvals Tab
Go to the main menu and select the Approvals tab.
Open the Purchase Request
Find the purchase request that requires approval. Click to open it.
Access Line Items
Scroll down to the Line Items section within the purchase request.
Select Items to Approve
For each line item, you will see a checkbox under the Approve column.
Check the box for the items you wish to approve.
Uncheck the box for the items you do not want to approve at this time.
Submit Approval
Once you have selected the appropriate line items, scroll to the bottom of the page and click the Approve button.
