Pending Reviewers

Use the Pending Reviewers form to view the reviewers assigned to the review/approval process for a purchase order or subcontract.

Access this form from PM Purchase Orders or PM Subcontracts by selecting the Workflow button for purchase orders or subcontracts with a Workflow Status of Approval Required.

This display-only form shows the pending reviewers on a purchase order or subcontract that requires the review/approval workflow process. Information displayed includes the PO or SL Item, the approval step, the reviewer's user name and approval limit, and whether the reviewer is optional (that is, the reviewer can reject the item, but their approval is not required).