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You can go to Purchasing responsibilities (such as Purchasing Superuser).
Purchase Orders > Purchase Order Summary
Requisitions > Requisition summary
Enter the PO # or the Req #
and then go to inquire > view action history
That will show you all approvals.
Hope this answers your question
Sandeep is right.
You can see it on form.
You can also build a customize report. In that way the auditors can have all the requisitions and there action history.
View action history like Sandeep said