Click the Options Menu, Setup, Purchase Requisition and then the Purchase Approvals Tab to access the Purchase Approval Screen.
Select the Purchase Approval of the Purchase Route you want to edit from the Purchase Approval Grid. The selected Purchase Approval is highlighted in blue.
Select the Purchase Route you want to inactivate. The selected Purchase Route is highlighted in blue.
Click next
to the Purchase Route Grid.
Uncheck the Active Check Box.
Click .