All bills of materials (BOMs) or BOM versions must be approved before they can be used in updates. This can take place from two different forms in the application.
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Click , and then click .
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Select an item of type .
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Click .
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Select an existing BOM version or create a new BOM/BOM version.
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Click . The approve dialog appears.
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From the list, select the employee number of the person/group to approve the BOM/BOM version.
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If you are approving a BOM version and you have not approved the BOM itself, select the check box.
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Click .
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Click > .
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Select a BOM that is not approved.
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Click . The dialog box appears.
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From the list, select the employee number of the person/group to approve the BOM/BOM version.
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If you are approving a BOM version and you have not approved the BOM itself, select the check box.
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Click .
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You can remove approval from a BOM/BOM version by selecting an already approved BOM/BOM version, clicking the button, selecting the check box, and then specifying an employee number. |
Note