Approvals

These processing options specify approval-processing information.

1. Route Code

Specify which code the system uses for approval processing.

Blank: Do not perform approval processing.

1: Originator's address.

2: Originator's user profile.

3: Branch/plant route code.

4: Default locations route code.

2. Awaiting Approval Status

Enter the next status for the system to use when the order enters the approval route.

3. Approved Status

Enter the next status for the system to use when the order is automatically approved.

4. Reapprove Changed Lines

Specify the type of modification for which approval processing is activated for a purchase order line that has been approved. Values are:

1: Activate approval processing when any fields for the purchase order line have been modified.

2: Activate approval processing only when certain critical fields, which are activated through the Approval Fields Constants program (P43080), have been modified.

3: Activate approval processing when the standard critical fields have been modified.

5. Approval Hold Code

Specify a hold code that the system uses when placing the order on hold for the approval process.

If you leave this processing option blank, the system does not place the order on hold.