You have received this task, as we have a Purchase Requisition(s) that needs to be released. As the Approver does not have the required authorisation you will need to forward this work item on to the correct approver.
If this work item has been forwarded to your self when you execute it only one requisition will be displayed.
When you have finished processing the requisition you will need to confirm that you have finished by pressing the "Complete Work Item" button. This will remove the item from you inbox. If you wish to keep the work item in your inbox, for processing later, then please press the "Cancel" button.
If you have received this task and you believe you should not have you would need to update the requestor on the requisition. You will need to forward this workflow item on to the correct approver.
You also have the option to forward this workflow task to a different user, by selecting it, in the workflow UWL, and then pressing the forward button (above and to the left of this description). Please note that this will only forward this work item and any new work items will still come back to you unless you get the workflow administrator to change the user allocation.