To go to set acceptance levels, click on the level of acceptance of requirements / orders in the company profile. Both acceptations look exactly the same, so one of them will be described.
Currency for acceptance levels - allows you to select the appropriate currency from the drop-down list.
Auto-approval - enabling the auto-approval parameter will result in a situation where the user who accepts a given process is present on more than one step, then his approval on each subsequent step will be executed automatically when he approves the first step in which he is an acceptor.
Categories - allows you to choose the right people who accept the level of demand that has been assigned rights to a given template and to the same purchasing category.
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