Wiki source code of 4 Approvals

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 1: Clicking 'Approvals' from the Main Menu will open the Approvals screen which displays a summary table of the documents sent to you for review and approval. The number of outstanding documents is listed by type.
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 3: PECOS P2P Mobile allows you to approve Requisitions, Orders and Change Orders.
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 5: Tap one of the document types to open a detailed list.
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 7: [[image:WebHome@Approvals5.png||height="80%" width="80%"]]
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 9: From the approvals list, tap the document you wish to approve or reject.
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11: The selected document will open in a detail screen for review.
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13: [[image:WebHome@Approvals8.png||height="80%" width="80%"]]
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15: The approval screen requires you to scroll through the document detail. The information available is very similar to that which is provided in PECOS P2P and contains:
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17: * **Document Header** - providing summary requisition level details, including the name of the person placing the order.
18: * **Accounting Summary** - providing summary accounting information for the whole document by individual account code combination.
19: * **Order Header** -  providing summary order level details for each order, including the name of the supplier and order totals. If the document being approved is a requisition, there may be more than one order section.
20: * **Additional Order Information** - where provided, extended order fields for each order.
21: * **Line Items** - detail of each line for each order, including item description, quantity and price.
22: * **Additional Line Information** - where provided, extended line fields for each item within an order.
23: * **Delivery Address** - provides the delivery address for each order.
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25: It is not possible to edit using PECOS P2P Mobile: select either **Approve** or **Reject** at the bottom of the page.
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27: You are able to enter **comments** if you wish (note that you must enter a comment if you reject the document). Comments are added to the PECOS P2P audit trail in the normal way.