Approvals

Setting up and using BOM approval steps

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.