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 esignature to satisfy the approval.

Adding a New Approval Step

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

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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.