Remove an Approval for a Supplier Approved Suppliers List Enter Authorizer Purchase Authorization Basic Data Approve a Supplier Approved Suppliers List Purchase Authorization Check Supplier or List History Approved Suppliers List Approved Suppliers List History Enter Authorization Template Purchase Authorization Basic Data Copy an Approved Suppliers List Approved Suppliers List Add a Supplier to an Approved Suppliers List Approved Suppliers List Enter an Approved Suppliers List Approved Suppliers List Enter Authorization Group Purchase Authorization Basic Data