Set Up Approval Cycles

Use the Approvals Maintenance (APPM) program to set up approval cycles for each level in an approval hierarchy. See Background and Road Map for more information.

  1. Select the approval cycle you want to set up or change and click OK.

    1. If you selected Purchases, see Set Up a Purchase Order Approval Cycle.

    2. If you selected AP invoices, see Set Up an AP Invoice Approval Cycle.

    3. If you selected Sales orders, see Set Up a Sales Order Approval Cycle.

    4. If you selected Sales shipments, see Set Up a Sales Order Shipment Approval Cycle.

    5. If you selected Invoices, see Set Up a Sales Order Invoice Approval Cycle.

    6. If you selected Credit memos, see Set Up a Credit Memo Approval Cycle.

    7. If you selected Bills of material, see Set Up a Bill of Material Approval Cycle.

    8. If you selected ECO approvals, see Set Up an Engineering Change Order Approval Cycle.

    9. If you selected ECO implementation, see Set Up an Engineering Change Order Implementation Approval Cycle.