Set Up a Credit Memo Approval Cycle

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

  1. Click Credit memos. The program displays approval types set up with the Approval Hierarchy Maintenance (APPHM) program.

  2. Select the type for which you want to enter an approval cycle and click Select.

  3. Click Add. The selected approval type displays.

  4. Enter data in these fields

Field Name

Type / Max Length

Action / Description

Signoffs dependent?

Optional

Select if the approver or an alternate must sign off in the order indicated below or leave blank if they can approve concurrently or in any credit memo.

If you select, the Approver 1 must approve before Approver 2.

All signoffs required

Optional

Select if all approvers or their alternates must sign off or leave blank if a single signoff is required.

Variance allowed

Conditional/Optional
5 numeric in the format 999.99

Enter the percent change to the credit memo or line total that requires new approvals.

For example, enter 40.00 if a 40% increase in the credit memo or line total requires the approval process to be repeated.

Manager override

Optional

Select the user ID of the manager who can override all others. When this manager signs off, all levels are assumed to be approved.

  1. Enter data in these fields to identify line limits for up to 5 users who must approve:

Field Name

Type / Max Length

Action / Description

Amount

Optional
14 numeric in the format 999999999999.99

Accept .00 if you are not setting approval limits or enter the dollar limit for the credit memo line that requires this approver's or the alternate's sign off.

For example, the buyer may sign off on a credit memo line that totals 500.00 or less. His manager may need to approve credit memo lines that are in the 500.01 to 1000.00 range. An officer of the company may need to approve credit memo lines that exceed 1000.00.

Approver

Required

Select the user ID of the person who must approve. At least one primary approver must be specified.

Alternate

Optional

Select the user ID of an alternate who can sign off in place of the approver.

  1. (Conditional) If approval criteria is customized, enter the Custom program to run or Report name. See Background for more information.

  2. Choose the appropriate options:

To

Do This

Accept the data and exit

Click OK. The program prompts you to enter another record. Leave the fields blank to exit.

Exit without creating this record

Click Cancel.

Update the record

Click Apply.

Delete a saved record

Click Delete.

Exit the program and return to the menu without adding this record

Click Quit.

  1. Choose the appropriate options when you click OK or Cancel:

To

Do This

Add another record for this approval type

Click Add.

Delete the selected record

Click Delete. See Delete.

Copy the selected record

Click Copy. See Copy.

Display the selected record

Click Select.

Display records from a specific record

Click Restart. Enter data in one or more fields to select the first record you want to display or leave all fields blank to display the first record in the file.

Print the record listing

Click Print. See Print.

Display the previous set of records in the file

Click Page up.

Display the next set of records in the file

Click Page down.

Exit this approval type

Click Exit.

Exit the program and return to the menu

Click Quit.

  1. Choose the appropriate options when you click Exit.

To

Do This

Display the selected approval type

Click Select.

Exit the program

Click Exit.