Set Up an Approvals Hierarchy
Use the Approval Hierarchy Maintenance (APPHM) program to setup hierarchies that determine approval cycles. See Overview, Background and Road Map for more information.
Choose the appropriate options:
To |
Do This |
Enter or change the purchase order hierarchy |
Click Purchases. See Set Up a Purchase Order Approval Hierarchy. |
Enter or change the sales order hierarchy |
Click Sales orders. See Set Up the Sales Order Approval Hierarchy. |
Enter or change the shipments hierarchy |
Click Shipments. See Set Up the Sales Order Shipment Approval Hierarchy. |
Enter or change the invoice hierarchy |
Click Invoices. See Set Up the Sales Order Invoice Approval Hierarchy. |
Enter or change the credit memo hierarchy |
Click Credit memos. See Set Up the Credit Memo Approval Hierarchy. |
Enter or change the BOM hierarchy |
Click Bills of material. See Set Up the Bill of Material Approval Hierarchy. |
Enter or change the engineering change order hierarchy |
Click ECO approvals. See Set Up the Engineering Change Order Approval Hierarchy. |
Enter or change the engineering change order implementation hierarchy |
Click ECO implementation. See Set Up the Engineering Change Order Implementation Approval Hierarchy. |
Exit the program |
Click Exit. |