If your project does not have an approval chain set up, this is a simple two-click process. First, from within the capital request you are seeking to approve, select the "Submit for Approval" button.
Next, enter a descriptive comment (optional) and select the "Submit & Approve" button. Rivur knows there is no approval chain and will acknowledge that in the "Approval chain" description, but still routes you through a two-step process to capture your thoughts and the procedural controls at the time of approval.
If you have autonumbering turned on for Purchase Order numbers, the PO# will be issued on approval and you will see it in the completed record.
This capital request is now complete and approved!
Note:
if you are not using the approval workflow for capital requests you can turn it off in project settings.
If you are not using autonumbering for Purchase Orders you can turn that off in project settings.