The following table shows approval sequences and their associated settings.
Screen |
Approval template |
Privilege |
Filled from... |
Started by... |
---|---|---|---|---|
P.20.01 Suppliers/Subcontractors, Qualifications tab |
Qualification |
ALLOW SUPPLIER APPROVAL |
P.10.25 Question List: assigned approval sequence |
Submit |
P.20.02 Login Requests |
Login Request |
ALLOW SUPPLIER APPROVAL |
DBA setting: LOGIN_REQUEST_APT |
Submit |
P.20.04 Company Profile |
Company Profile |
ALLOW SUPPLIER APPROVAL |
P.10.25 Question List: assigned approval sequence |
Submit |
R.30.01 Maintain Requisitions |
Engineering Requisition |
ER APPROVAL |
No |
RfA check box |
P.30.21 Prepare RFQ, Bidders tab |
Bidder |
ALLOW SUPPLIER APPROVAL |
No |
Request Bidder Approval check box |
P.30.21 Prepare RFQ, Addenda tab |
Addendum |
ALLOW INQUIRY APPROVAL |
No |
Manually |
P.30.21 Prepare RFQ, Inquiry tab |
Inquiry |
ALLOW INQUIRY APPROVAL |
No |
Inquiry RfA check box |
P.30.22 Commercial Evaluation, Quote Summaries tab |
Quote Summary |
QUOTE APPROVAL |
No |
Quote RfA check box |
P.50.07 Maintain Agreements |
Purchase Order |
PO APPROVAL |
No |
Ready for Approval check box |
SM.20.11 Subcontract Administration, Item Progress tab |
Work Progress |
PROGRESS APPROVAL |
Project default: ZP_APRWKP |
Submit |
SM.20.11 Subcontract Administration, Schedule of Values tab |
Schedule of Values |
SOV APPROVAL |
Project default: ZP_APRSOV |
Submit |
SM.20.11 Subcontract Administration, SOV Progress tab |
Schedule of Value Progress |
PROGRESS APPROVAL |
Project default: ZP_APRSVP |
Submit |
SM.20.11 Subcontract Administration, Milestone Summary tab |
Milestone Progress |
PROGRESS APPROVAL |
Project default: ZP_APRMSP |
Submit |
SM.20.11 Subcontract Administration, Invoices tab |
Invoice |
INV APPROVAL |
No |
Manually |
SM.30.07 Non Conformance Reports |
Non Conformance Reports |
NCR APPROVAL |
No |
Ready for Approval check box |
SM.40.02 Change Order Requests |
Change Order Request |
COR APPROVAL |
Project default: ZP_APRCOR |
Ready for Approval check box |
SM.40.05 Back Charges |
Back Charges |
BC APPROVAL |
No |
Manually |