---
title: "Approve Purchase Requisitions"
slug: "approve-purchase-requisitions"
updated: 2023-08-28T07:52:37Z
published: 2023-08-28T07:52:37Z
canonical: "it.ajman.ac.ae/approve-purchase-requisitions"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://it.ajman.ac.ae/llms.txt
> Use this file to discover all available pages before exploring further.

# Approve Purchase Requisitions

You can approve purchase requisitions in Dynamics 365 by following these steps:

1. Once you have logged in, you will be on the Dynamics 365 home page. On the left-hand navigation pane, **click** on **Modules**. ![image.png](https://cdn.document360.io/7a3c00d9-daf1-4451-a1a0-1e6ab8f34fa6/Images/Documentation/image%28422%29.png)
2. Click on the** Procurement and sourcing** module, then **click** on “**Purchase requisitions assigned to me**”, located under “**All purchase requisition**” > “**Purchase requisitions require my action**”. ![image.png](https://cdn.document360.io/7a3c00d9-daf1-4451-a1a0-1e6ab8f34fa6/Images/Documentation/image%28423%29.png)
3. In this module, you will typically see a screen with a list of existing purchase requisitions for your Office/College that require your action. **Double-click** on the request to review it before approving it. ![image.png](https://cdn.document360.io/7a3c00d9-daf1-4451-a1a0-1e6ab8f34fa6/Images/Documentation/image%28424%29.png)

          Note:

          

Approvers can only view and take action on their own purchase requisitions.

1. **Review** the details of the requisition, after reviewing it, **click** on the “**Arrow**” icon to navigate to the previous page. ![image.png](https://cdn.document360.io/7a3c00d9-daf1-4451-a1a0-1e6ab8f34fa6/Images/Documentation/image%28425%29.png)
2. Click on **Workflow**, then “**Approve**”. ![image.png](https://cdn.document360.io/7a3c00d9-daf1-4451-a1a0-1e6ab8f34fa6/Images/Documentation/image%28426%29.png)

          Note:

          

Type your comments if any, then click on Approve.