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8. Processing Special Orders and Approvals > Creating an approval route
You set up approval routes to specify the persons who are responsible for approving an order. The approval route code needs to be defined in the Branch/Plant Constants set-up.
You should identify the approval route codes that need to be assigned, in the application processing option for each version.
- Select Procurement and Subcontract Management |Daily Processing |Stock Based Purchasing | Order Generation/Approve/Release|Approval Level Revisions (P43008) .
- Click on Add.
- On the Approval Level Revisions form, enter the Approval Route Code.
- Enter the Order Type.
- Enter the Route Description.
- Enter the Budget Approver.
- Enter the From Amount and Person.
