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 esignature to satisfy the approval.
Within Edit BOM, select the "Approvals" tab. After you specify the Role (user group) that will e-sign, click update to save approval settings.
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.
Updated 6 months ago