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Location: Configuration  Revision Route
Overview:
A revision route allows to define the revision steps through which the created supplies will go, as well as the flow of users who will be responsible for their execution. Use this menu to create all possible revision routes that may be used to revise the supplies.
Specific buttons:
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Click on this button to add a new revision route. See more details about this operation in the Configuring a revision route section.
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Click on this button to associate a route already created in other SE Suite components as an SE Supply team. To do that, simply select the desired team in the window that will be displayed and save your selection. Remember that, in order to access this button, you need to click on the arrow next to the "Add" button.
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Click on this button to edit a revision route. Select the desired record before clicking on the button.
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Click on this button to delete a revision route. Select the desired record before clicking on the button.
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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.
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Click on this button to enable/disable the selected record on the main screen. To view the disabled records, use the "Status" field of the General filters, on the search filters panel.
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Use the "Search filters" to easily retrieve the desired records based on specific information.
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