Approvals tab for Work Orders
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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