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USING REQUISITIONS TO BUILD PURCHASE ORDERS
Note When the buyer marks a line out of tolerance, the Aprvl Status
fields in the requisition header and the requisition line detail change from
Approved to Out of Tolerance. If the requisition maximum cost is
changed to bring the line back into tolerance, the status changes to
Unapproved, and the requisition must repeat the approval process for that
line before it can be placed on a purchase order. While the status is Out of
Tolerance, the line can still be placed on a PO if the buyer enters a cost
that is within the tolerance parameters.
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