Purpose
You can use the Submittal Revision Approval Codes record to create codes that Submittal Managers can use when approving submittal revisions. The records you create using this BP, appear as data-picker options in other BPs related to Submittals. These codes are also used to route the submittal revision records through the workflow. An approval code value of 0 indicates that revision is required, and a value of 1 indicates that no revision of the submittal is required.
Note: You must create the following mandatory submittal revision approval codes: (Final Approval, Not Approved, and Receipt Acknowledged/ Not Subject to Approval ) as they are referenced by other business processes. In addition to creating these mandatory codes, you can also create additional codes. For more information on creating the mandatory codes, see topic Creating a Submittal Approval Codes.
Business process characteristics
This is a non workflow business process with no line items. You can access this BP form the All Projects tab. An individual help file is available for this business process.
Groups associated with this business process
Submittal Coordinators can create and edit submittal approval codes.
Record Statuses
Active and Inactive