Approvals tab for Work Orders

Updated by Cheryl Wallace

The Approvals tab is only displayed when an active Approval Process is defined for a visibility including the stocking point on the work order. The Approvals contains list of required approving authorities. If the logged-in user is on the list and can approve the work order, the Approve check box will be available.  

A badge on the tab indicates the number of possible approvers.

Fields on this page include:

Approver

The user who is an authorize approver for this approval process.

Order

The order in which this approver can approve this work order. When there is more than one approver for the same order number, they are alternate approvers.

Approved

A check indicates this user approved this work order.

Date Approved

The date the user approved this work order.

​See also:

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