This project default controls whether the approval of the vendor progress is required to continue the workflow.
Once the vendor progress is marked as ready for approval, no one can apply changes to the vendor progress. After that the vendor progress must be approved.
The VENDOR PROGRESS APPROVAL privilege is required to approve the progress.
After the vendor progress is approved, only users that are assigned to the current agreement as expediter can modify the vendor progress.
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Module(s) affected by this setting: Expediting > Vendor Progress.
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List of Values: Y and N (default).
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If set to Y, only the users that are assigned to the current agreement as an inspector can create and modify the vendor progress if the indicator Ready for Approval (RfA) is not set.
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If set to N, data can be changed at any time by any user. An approval of the vendor progress is not required to continue the workflow.
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