Set 'Approval By Hierarchy = TRUE'

1. Go to Settings > Setup > Company Options > Inventory
2. Click on Edit at the top RHS of the screen
3. Set 'Approval By Hierarchy = TRUE'
4. Click on Save

Set Employee Hierarchy & Max Requisition Amount

1. Go to Resource > Employee
2. Go to your logged in Employee Details
3. Click Edit on the Employee Panel Heading
4. Enter 'Max Requisition Amount'
5. Choose Supervisor from dropdown
6. Click on Save
7. Click on Back button at top RHS of the screen
8. Click on Supervisor that was just chosen
9. Click Edit on the Employee Panel Heading
10. Enter 'Max Requisition Amount' & choose Supervisor from dropdown
11. Click on Save
12. Click on Back button at the top RHS of the screen
13. Go to Supervisor just chosen
14. Click Edit on the Employee Panel Heading
15. Enter 'Max Requisition Amount' & choose a Supervisor from dropdown
16. Click on Save

Reject Purchase Requisition

1. Go to Warehouse > Purchase Requisition
2. Click on any Exiting Purchase Requisition from list with Requester as Logged In Employee & status as "Awaiting Approval'
3. Log in with Supervisor Credentials
4. Click on Existing Purchase Requisition from the list
5. Click on Reject at the top RHS of the screen
6. Enter Reason for Rejection & Click Save