Sanity check on Bypass Approver process in PO Approvals

Hi,

Just need a bit of clarification on bypassing PO Approvals, please. Customer is in Xe (in case that makes any difference to this)

Approval Route:

1           User A

1000     User B

10000   User C

100000 User D

User E enters PO for £5000, so it passes User A approval and is sat waiting for User B approval as F4209 "2N".

User D would like to approve this.

P43081 - Proc opt: Protect Address Number from input = blank

KM E1: 43: Approval Processing in EnterpriseOne (Doc ID 2090884.2) Bypass/Delegation states:

How can one approver bypass another?

Answer - If an order is awaiting approval from one approver, but an approver with higher authority wants to go ahead and approve the order, they simply blank out the Approver Address Number, then inquire on the order number on the QBE line so the order is displayed on their screen. Then they can approve the order.