Sub Contract Valuation/Approval Routing

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Usage

Use this tab to define approval routings for a valuation. If IFS/Document Management is installed, it is possible to add persons and/or groups of persons to an approval routing. This process can be done by either using this tab or by clicking Attachments on the task pane to open the Approval Process link.

Note: Before a valuation can be certified all steps in the approval routing must first be manually approved.

Activity Diagrams

Certification

Activities

Approve Approval Step