> For the complete documentation index, see [llms.txt](https://pointhub.gitbook.io/pointhub-documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://pointhub.gitbook.io/pointhub-documentation/purchasing/goods-purchase/purchase-requisition/approval-pr.md).

# Approval PR

## Berikut langkah-langkah untuk Approve   

1. **Pastikan anda sudah login pada aplikasi ERP**
2. **Cari data purchase request** yang dibutuhkan
3. **Klik data purchase request** 
4. Menampilkan **detail data dan tombol untuk melakukan approve**
5. Berikan persetujuan pada form purchase request Dengan **Klik Approved.**

{% hint style="success" %}
Setelah Anda **klik Approved ,** Status approval akan menjadi **Approved.** \
Form Purchase Request dapat dilakukan order pada supplier oleh tim pembelian 
{% endhint %}

## Berikut langkah-langkah untuk Reject 

1. **Pastikan anda sudah login pada aplikasi ERP**
2. **Cari data purchase request** yang dibutuhkan 
3. **Klik data purchase request** 
4. Menampilkan **detail data dan tombol untuk melakukan reject** 
5. **Klik Reject**, Dan Isi alasan reject
6. Klik submit, maka status approval menjadi **Rejected.** 

{% hint style="danger" %}
Setelah **klik Reject**, Status approval akan menjadi **Rejected.**\
Form Purchase Request tidak dapat dilanjutkan pada form purchase order. 
{% endhint %}


---

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