Approvals

What are Approval Steps?

BOM Approval Steps define the number (and order) of electronic signatures required to release produced inventory.

By default, every BOM must have a "Manufacture" approval step with at least one Role.

Selecting a Role specifies which users can apply their e-signature to satisfy the approval.

Adding a New Approval Step

Within the Edit BOM page, select the "Approvals" tab, then click "Add Approval Step". After you specify the name and the Role (user group) that will e-sign, click save to store the approval settings.

📘

Tip

DataNinja will automatically create batch-specific approval escalations if something isn't right during manufacturing. Try to use as few standard approval steps as possible.