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Processing approval

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Location: Execution arrowrgray Approval arrowrgray Processing approval

 

Prerequisites:

Finished processing issuance

 

Overview:

Use this menu to approve the processing of storeroom objects. Remember that the processing will only go through this step if, in the configuration associated with the storeroom, it is set that the processing will have approval.

 

Specific buttons:

default

Click on this button to execute the approval of the processing selected in the list of records. For further information on this operation, see the Executing the approval section.

view

Click on this button to view the data of the processing selected in the list of records.

report_config

Click on the arrow next to this button to export the list of records displayed on the main screen to an Excel file, configure a new report or associate an existing report, or search for the parameters that may be used in the configuration of new reports.

 

Use the "Search filters" to easily retrieve the desired records based on specific information.