Solutions :-
If you have set 3 level approvals in MR then click on MR list and then search data as per your required filter. |
Under section status it will show you pending, click on that and you will get three options like pending, reject approval. If you want to approve MR just click on Approve. Your MR will approved. |
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For MR Approval follow these steps -
Click on Transaction > MR > List > Click on search > click on tick for update
Note* you can change the sanctioned quantity at the time of approval.
Last Updated on - 9/24/2019 6:45:52 PM