Procedures
Use the procedures in this section to configure the approval flow for material costs.
To use Material Entry Approval in the Approval submodule, you must have access to Settings as defined in User Access Rights under Settings.
- Related Topics:
- Add New Material Approver Roles
Use the Material Approval submodule to add new material approver roles. - Delete Material Approver Roles
Use the Material Approval submodule to delete material approver roles. - Update All Entries with Material Approvers
Use the Material Approval submodule to update all entries with material approvers. - Search for Material Approver Roles
Use the Material Approval submodule to search for material approver roles. - Enable Active Status of Material Approver Roles
Use the Material Approval submodule to enable the active status of material approver roles.
Parent Topic: Material Approval